Debt Collection Software
Sage 500 ERP financials offer deep functionality and superior usability for all your core accounting and enterprise requirements. Advanced reporting and analysis capabilities, including the ability to track key performance indicators, empower you to make proactive decisions with real-time insight.
Collections MAX is a desktop based debt collection software suite that runs on the Windows operating system. It can be installed on a single computer or on a dedicated server network. Collections MAX breaks down the barrier that high priced niche debt collection software companies used to control. Our low cost software solution rivals legacy debt collection software in performance, features, and ease of use. This is easily the most effective and affordable debt collection software that you will find anywhere, period!
Debtmaster® debt collection software delivers value by greatly enhancing overall efficiency. Sophisticated workflow speeds up collections by letting you set rules and handling instructions for each type of debt in your inventory. A few mouse clicks tailors work for specific creditors and debtors at one or more office locations.
Ultra-flexible debt collection software built to integrate and to be easily customized as your agency grows. We built Collect to integrate with your business since day one. You can get an operator going in just a few hours and then customize, add features, and expand as your agency grows. Try it yourself completely free.
CreditPoint's superior commercial credit management solution delivers value to your credit department and executive team by improving proficiency throughout the entire organization. Your A/R doesn’t have to be just another uninsured asset. With CreditPoint's credit risk solutions, you'll see improved efficiencies and more intelligent business decision-making – all combining to reduce your cash conversion cycles.
CyberCollect is a dynamic collections management application with over thirty years of experience in the industry. It is a flexible debt collection software program at a modest cost that integrates contact management, collection history, automatic dialing, and custom letters and reports for the collection of delinquent accounts.
LiveVox has integrated the core contact components such as ACD, IVR, automated dialer, call recording and reporting/ business analytics tools onto a single, unified cloud platform. This enables LiveVox to deliver more flexible, seamless service to our contact center clients, regardless of their number of locations, agents, or existing technology infrastructure.
Lariat provides superior software solutions for the debt collection industry. We service all types of agencies including commercial, healthcare, debt purchasers, retail and collection departments in corporations.
Anytime Collect is a cloud-based accounts receivable collections management system integrated to popular accounting systems from leading publishers such as Intuit, Sage Software, Epicor, and more. Anytime Collect enables finance professionals to effectively manage receivables, shorten invoice to cash cycle times, track activities, automate communications, forecast payments, manage disputes, and increase cash flow.
CoreCOLLECT is a comprehensive, workflow driven collections and debt recovery software application designed to optimize debt recovery rates, reduce personnel costs and improve collector productivity. CoreCOLLECT’s complex queuing and reporting capabilities enables users to automate, track and modify collections activities in real-time.
Emagia Receivables Management solution enables your enterprise to drive working capital efficiency on Order-to-Cash processes to lower DSO, increase customer satisfaction, and maintain fiscal discipline. Order-to-Cash is defined as the business process flow comprising: customer data management, credit decisioning, standard invoicing/billing and electronic bill presentment, revenue recognition, cash receipt, cash application, collections (i.e., delinquencies, deductions, and claims/disputes), audit and financials compliance, and reporting.
AdvantEdge® is more than just a software program. It’s your competitive AdvantEdge. Why? Because our intimate knowledge of the collection businesses has enable the professionals at to create a system that positively impacts your bottom line, in several key areas, right from the beginning:
The Collector System offers increased flexibility, productivity and visibility by supplying tools to optimize workflow, automate processes and create new channels for data access and management. The Collector System’s intuitive graphical user interface (GUI) ensures your collectors will spend less time navigating between screens searching for pertinent information.
ScortoTM Ample Collection is a specialized solution for automating debt management processes. The key task that ScortoTM Ample Collection solves is segmentation of the clients with different levels of insolvency into groups to differentiate measures taken to preclude past due payments and to collect existing debts. Segmentation solves the problem of overestimating debt by including indigents in the debtors books. Implementation of the solution guarantees data cleansing.
Modernize your business with Infor CloudSuite™ Corporate, a proven, ready-to-run cloud solution built specifically for Tier 1 companies. You’ll get a next-generation back office system that can power all your financial, supply chain, human capital management, sales, and customer relations needs.
Custom Design db offers a variety of customized applications to accommodate your specific needs. Each software application is focused to a specific type of work or process or industry. Our applications are customized to fit your business so that the software you purchase works for you! All of our applications are scalable and can grow as you grow. All of applications can interface and integrate with your website and be available for multiple locations.
A comprehensive, configurable solution, MIP Fund Accounting™ enables you to make better financial decisions; execute financial management with greater precision; and better track, report, and manage finances across your entire organization.
Sage 300cloud (formerly known as Sage ERP Accpac) assists businesses in managing their finance and bookkeeping needs. It has handy accounts receivable, accounts payable and general ledger accessories to ease routine processes. Companies with intricate corporate structures like multi-entities, franchises and companies with international subsidiaries seek out Sage 300cloud because its general ledger accessory has robust consolidation features and easily ciphers intercompany transfersIts application programming interface (API) and software development kit (SDK) components make it an effective option. It can scale and extends its capabilities to customers in several industries.
Revenue Results will allow your government office (regardless of size) to collect delinquent receivables, by leveraging automated tasks and workflows. The use of automated work lists ensures your representatives always have accounts to work. Automated correspondence eliminates unproductive follow-up time.
Epicor's Accounting aids users in scaling their business as well as meeting all of their accounting needs and staying true to Epicor's mission of driving growth for its clients and practicing the values of teamwork, passion, excellence, innovation, service and integrity. Core financial management (i.e., general ledger, accounts payable and accounts receivable), reporting, global business management and payment processing are some of its quintessential attributes.
Rebuilt from the ground up, eCollections™ is the most capable, modern, and flexible enterprise debt collection software solution available. Our software manages and optimizes the entire recovery process and can quickly and easily be customized to completely support the way your organization does business. eCollections™ employs leading-edge technologies and unmatched industry experience to provide large operations with a software system that can scale and adapt to any requirement.
With increasing consumer debt and consequently high delinquency rate, collections shops are struggling today with poor collections management and lack of actionable insights on how to contact these customers. Their traditional methods such as random calling are proving to be ineffective in this age of the customer where they expect to be contacted through the channel of their choice.At Dasceq (Data - Science - Equilibrium), we are leveraging our industry experience and domain expertise to create data-driven solutions and transform collections management leveraging latest technologies such as AI, ML, and Big Data. Our cloud-based Collection analytics software is easy to implement and provides business values such as boosted collections and improved customer experience for the collections shops.Our AI-driven, next-gen 2i™ cloud platform enables collections analytics which can help the collections team figure out the right person to contact, at the right time, and through the right medium. The platform has features like AI optimizer which continually improves the outcomes with data from all kinds of sources including credit, bank, third party, social, and customer interactions.
CCC of NY is a certified agency of the Commercial Law League of America (CLLA) and the International Association of Commercial Collectors (IACC). Through our continued effort to provide our clients the most professionally trained collectors, all of our account executives are CCAA (Commercial Collection Agency Association, a division of the CLLA), and IACC (International Association of Commercial Collectors) certified.
APUinc APU’s team of experts, analysts, and recovery specialists provide turnkey solutions to fit your organization’s unique needs. Together, we have more than 50 years of experience serving the insurance industry. Our expertise spans every aspect of the business, including: Medical and dental Long term care Medicare supplements Agent commissions Automobile medical payments First and third party medical payments Self-funded As your partner, we help identify issues related to enrollment and eligibility; providers and payees; policy and plan limitations; claims processing errors; agents and commissions; and third party opportunities.
Caine Weiner’s Insurance Receivables Services Division is comprised of the industry’s top account resolution specialists providing accounts receivable management solutions to over 100 worldwide insurance companies. Since 1930, we have mastered the challenges unique to insurance collections delinquencies, and developed solutions which have enabled Fireman’s Fund, Safeco, Auto Owners, Great American, and others to optimize revenue on delinquent receivables, which include: Commercial premiums and audits Worker’s Compensation issues Deductibles Surety bond premiums and claims Crop Insurance Agent/broker commissions Overpayments to medical providers and individuals Wrongful payments of death benefits and annuities Short long disability overpayments Medical provider overpayments Personal line earned premiums
InterProse ACE is a modern, web-based, open-platform debt collection platform. Hosted in AWS infrastructure, ACE provides real-time data backups, document storage and backups, and more inherited compliance certifications than any competitor. Intuitive collector experience UI means less training time for staff, better employee satisfaction, and fewer compliance errors.
Our Loan Servicing Software module streamlines and automates all of your current loan servicing tasks. This automation of the loan servicing process allows you to easily handle from a few dozen to thousands of loans. Our automated software tools make it easier to scale your loan servicing capacity. The entire system is powerful, flexible and incredibly simple to use. The Loan Servicing Software module will help you streamline the complete lifecycle for managing large portfolios without introducing more labor costs.
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