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Top Rated Debt Collection Software with Open source - Page 6

Last updated: October 2026

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255 software options

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collectAI  logo

Order-to-cash platform for the European market

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collectAI is the next-generation order-to-cash platform for the AI era, designed to revolutionize the way European enterprises liquify their assets. The AI-driven technology streamlines cash-flow optimization end-to-end, ensuring a world where all receivables are reliably transformed into liquidity.

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Microsip logo

ERP solution

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Microsip is an ERP system made for companies to maximize their potential. It helps businesses take control, make the best decisions, and achieve their goals. The ERP system includes modules for payroll, accounting, inventory, and more.

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CashOnTime logo

AI-powered debt collection and payment matching platform

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AI-powered B2B debt collection: automated dunning, credit risk scoring, dispute resolution, and payment matching to reduce DSO for multi-site finance teams.

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Foundry Bean Global Work System logo

Cloud-based enterprise resource planning (ERP) system

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Foundry Bean Global Work System is a cloud ERP system with subscription billings and receivables, revenue management, vendor invoices and payables, general ledger, cash management, inventory, shipping, service contracts, human resources, and customer relationship management.

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Cedrus - Sistema de Cobrança logo

Cedrus: Sistema de gestão de cobrança para PMEs.

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Cedrus é um sistema de gestão de cobrança que automatiza réguas, centraliza devedores e otimiza a recuperação de crédito para PMEs.

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WezwaniePro logo

Polish payment demands and statutory interest, automated

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Generates the documents Polish creditors need to chase overdue B2B invoices: payment demands in three escalating tones, interest notes and pre-litigation notices. Statutory interest is split across NBP rate changes automatically, and 40/70/100 EUR compensation converted at the official rate.

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