getapp-logo

App comparison

Add up to 4 apps below to see how they compare. You can also use the "Compare" buttons while browsing.

Software categoriesBlog & researchAbout us

GetApp offers objective, independent research and verified user reviews. We may earn a referral fee when you visit a vendor through our links. 

Top Rated Debt Collection Software with Free - Page 2

Last updated: October 2026

1 filter applied

Features

Integrated with

Pricing model

Devices supported

Organization types

User rating

32 software options

TrueAccord logo
(0)

Cloud-based recovery and debt collection platform

learn more
TrueAccord is a cloud-based recovery and collections platform that helps businesses streamline the debt collection process.

Read more about TrueAccord

Users also considered
PennyFlow logo
(0)

AI credit controller for UK small businesses

learn more
PennyFlow is an AI-powered credit control platform for UK SMEs that integrates with Xero accounting software. It automates invoice chasing via email and SMS reminders, profiles customer payment behavior, and uses AI voice technology for calls with late payers. PennyFlow manages cases end-to-end, including payment plan negotiation, dispute flagging, and tracking metrics like days sales outstanding and collection rates through financial analytics.

Read more about PennyFlow

Users also considered
Vendorplace logo
(0)

Web-based recurring billing and account management software

learn more
Vendorplace assists firms to improve their liquidity standings without debt, maximizing cash flow processes. Key features include an activity dashboard, purchase order management, electronic payment, approval process control, expense tracking, vendor management, invoicing, and bank reconciliation.

Read more about Vendorplace

Users also considered
CollBox logo
(0)

Web-based debt collection & accounts receivable solution

learn more
CollBox is a web-based debt collection solution designed to help small and midsize businesses streamline accounting, accounts receivable, and bookkeeping operations via a unified platform. It enables employees to identify past-due accounts and interact with accounts receivable specialists or collection agencies.

Read more about CollBox

Users also considered
DueTrail logo
(0)

Review-first collections software for B2B service teams

learn more
Chase overdue invoices in-house instead of handing clients to a collection agency. DueTrail imports your unpaid invoices, keeps every case paused until you approve the reminder, and tracks each promise to pay — under your own name. Unlimited users on every plan, GDPR-aware.

Read more about DueTrail

Users also considered
Certeza logo
(0)

Turn overdue receivables into traceable workflows

learn more
Debt collection software for Colombian B2B teams that prioritizes accounts, coordinates multichannel follow-up, tracks promises and payments, reconciles recovery, and preserves an auditable portfolio history.

Read more about Certeza

Users also considered
ÉquiSettle logo
(0)

Accounts receivables solution

learn more
ÉquiSettle is an all-in-one accounts receivables solution designed to transform the collections process and accelerate cash flow. The platform's intelligent automation streamlines the entire workflow from initial contact to final resolution.

Read more about ÉquiSettle

Users also considered