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Debt Collection Software - Page 3

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InvoiceSherpa logo

InvoiceSherpa

4.0
(14)

Invoice payment reminder app

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InvoiceSherpa is an invoice management and debt recovery application that helps to track and follow up with overdue payments. It integrates with major accounting apps, automatically extracting invoice and customer data from the core accounting software, and updating the data when payments are made.

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Kolleno logo

Kolleno

5.0
(4)

AI-enabled accounts receivable automation

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Kolleno is an accounts receivable automation and management software that assists businesses with invoice reconciliation, payment processing, invoice matching, and other administrative processes. Teams can gain real-time insights to optimize cash flow management.

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Lateral logo

Lateral

5.0
(4)

AI-enabled decision engine

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Lateral Technology's powerful AI-driven software platform streamlines business operations to drive efficiencies across organizations. Its suite of CRM and case management software serves institutions across government, legal, collection department, contact centers, and finance by automating manual tasks.

Lateral is a collection software for council tax debt recovery and local authority debt recovery. Built on advanced workflow automation and omnichannel VoIP and telephony solutions, it supports

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Growfin logo

Growfin

4.3
(6)

Start Collecting Efficiently

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World’s first Finance CRM to help B2B enterprises streamline their accounts receivable. So finance, sales, and customer success teams can collect cash faster to accelerate their cash inflows.

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NOLA logo

NOLA

4.8
(4)

Auto dialer solution for call centers and debt collectors

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NOLA AUTOMATION is an auto dialer solution that helps call centers communicate with customers via various methods including outbound or inbound calls, SMS, emails, live chat, and more. It allows sales teams to analyze customer journey by targeting leads or customers and creating strategic plans.

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EveryBill logo

EveryBill

5.0
(3)

Online payment platforms for small to large size firms

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EveryBill Online Payment Platforms is a cloud-based payment & billing solution which helps small to large firms automate debt collection and management through website & phone. The platform is a white label solution which allows users to personalize their payments page with custom content.

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Aston iTF logo

Aston iTF

5.0
(3)

Debt collection platform

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Ashton iTF helps businesses improve cash flow and automate reminders, It includes pre-designed emails, agendas with action items, a collection platform, and online payments.

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iMX logo

iMX

5.0
(2)

Web-based financial services software for the finance sector

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iMX is a Debt Collection Software covering all kind of collection activities (early, late, legal, recovery, etc.). iMX includes all business functionalities to cover all actions in the management and accounting process for overdue invoices on behalf of an organization/specialized collection agency.

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Collections MAX logo

Collections MAX

4.0
(4)

Debt collection software suite

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Collections MAX is Windows based debt collection software. Our suite of programs installs on your computers. We offer a free limited system which includes Collections MAX Administrator, Collector and Scheduler. Paid upgrades and paid modules are also available.

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iNexus logo

iNexus

4.3
(3)

Contact center & predictive dialer solution

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SPAM & SCAM likely messages can be a major problem for companies that rely on dialing campaigns to make sales and grow their business. These types of unwanted messages can cost your company time, money and customers.

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Payference logo

Payference

4.3
(3)

The All-In-One Tool For Collections and Cash Management

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You can manage all of your working capital and cash flow alternatives with the help of Payference, an all-in-one tool for real-time, dynamic cash forecasting.

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QUALCO Collections & Recoveries  logo

QUALCO Collections & Recoveries

3.8
(4)

Debt collection platform for managing C&R operations

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Supporting the whole credit lifecycle from high-risk performing, early-stage delinquency to legal and recoveries. The platform supports all banking products, from Retail unsecured to Mortgages and SME loans, as well as non-banking debt.

Read more about QUALCO Collections & Recoveries

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COLLECTIONS AND RECOVERY logo

COLLECTIONS AND RECOVERY

4.0
(3)

Debt recovery and delinquency management tool for lenders

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COLLECTIONS AND RECOVERY is a loan servicing and debt recovery tool for auto finance companies, FinTech lenders, banks, credit unions, and specialty lenders. It comes with customizable screens, shadow accounting, mortgage management, role-based access, and lender-specific modules.

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Satago logo

Satago

4.5
(2)

Invoicing and overdue payment reminders

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Satago is a credit control software which manages invoices and automates email payment reminders, with access to integrated credit risk data

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SplashCollect logo

SplashCollect

5.0
(1)

Debt collection software built on Microsoft Dynamics 365

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SplashCollect is a debt collection solution that eliminates manual work needed for managing invoices and communicating with debtors. Built on Microsoft Dynamics 365, it is perfectly suited for debt collection companies, credit companies and other organizational departments.

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suCollect logo

suCollect

5.0
(1)

Enhance the AR and collection activities

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Multi-company and multi-language Debt Collection Software: suCollect has been designed to support and enhance the AR and collection activities by streamlining the invoice management and collection process to save time and increase cash flow

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CollectPlus logo

CollectPlus

5.0
(1)

Debt collection software

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Debt collection & recovery software to simplify client management and organize debtor information.It is the critical software that any debt collection agency needs to operate efficiently.

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Veita logo

Veita

5.0
(1)

Software for customer-centric Accounts Receivable management

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VEITA is an easy-to-implement micro service that provides a powerful update to your receivables management.

VEITA saves time, money and nerves. For those who use it - and for their customers.

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O2B logo

O2B

5.0
(1)

Order to Billing

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O2B - Order, Subscribe, Meter, Bill & Pay = Complete Billing Solution. O2B is a 100% Force Native solution. It is the only complete system for subscription based ordering and billing within salesforce.
Our approach to implementation puts your company in control of the costs. Learn how you can reduce costs, improve ROI, and migrate from customer service to subscriber management. Contact a representative at ChikPea today to learn more and take full advantage of your SalesForce investment.

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Digital Invoicing logo

Digital Invoicing

5.0
(1)

Accounting software for managing invoices and expenditures

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Digital Invoicing fills the void between time consuming spreadsheets and complex accountancy software. An easy to use small business web-based system with loads of time saving features.

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Capone logo

Capone

5.0
(1)

Complete debt collection software solution

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Capone Banking is an enterprise debt collection system that enables collection departments to control, manage and automate all debt collection processes of the bank. It helps banks to reduce bad debt and improve the cash flow while optimizing collection costs.

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ABLE Origination logo

ABLE Origination

5.0
(1)

End-to-end loan origination platform

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ABLE Origination platform completely automates the process of loan origination. The platform needs little or no employee interaction. ABLE Origination grants a unique customer experience and maximizes portfolio revenue through the 360° customer view.

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Fair Capital logo

Fair Capital

5.0
(1)

Debt Collection Agency

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Make debt collection easier and increase recovery results.

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itsettled logo

itsettled

5.0
(1)

Automated credit control and debt recovery software

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itsettled is an award-winning and fully-automated credit control and debt recovery software that collects invoices, reduces risk, and improves your cashflow.

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numberz logo

numberz

3.5
(2)

Cloud-based accounts receivable platform

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numberz is a cloud-based accounts receivable software designed to help businesses view and track their unpaid invoices on a centralized platform. Supervisors can use the dashboard to streamline cash forecasting processes by analyzing customers’ payment commitments and patterns.

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