Best Debt Collection Software of 2024

Loxon management and its team have as their major goal to keep the attention on current best practices and future trends in risk management. A software that lacks deep business content is nothing more than a collection of zeros and one's. The company's core competency is the implementation of software solutions that cover the entire lending lifecycle as well as risk management activities for financial institutions (banks, leasing companies). Do you want to work for a company that is growing and reaching new markets with its products? Join the Loxon team to play an active part in the international expansion of Loxon lending solutions and risk management software solutions. Loxon Collection System provides flexible and broad support for managing past due transactions (bad credit). It manages any delinquent deal throughout the entire default life cycle, starting at the date delinquency and ending at the date of repayment or until the claim is resolved in some other way.

By connecting all data sources within your agency, you can save time, money, and manpower. Flexible, deep search allows you to find what you need quickly and easily. You can find connections in your data in seconds, whereas it would take you hours or days to manually do so. Interactive analytics and cross-jurisdictional "baseball cards" views of subjects allow you to uncover deeper intelligence. This allows you to quickly deliver valuable intelligence. Get actionable insights from a single view to support command-level decisions.

We create solutions for our clients to increase efficiency and automation, so they can be compliant and competitive and more profitable. We are an engineering team that is focused on solving problems and is committed to the success of our clients. We are the Vertican family. A feature-rich case management program for creditors, collection agencies, debt buyers, and debt buyers. A robust media management platform that automates and streamlines any office. Get paperless today! Software that tracks, promotes, and communicates compliance. A comprehensive set of EDIs and ETLs tool sets, as well as data warehouse and analytics to facilitate round-trip data communication. Automatically exports diary records from your Queue. These records can be imported into your MS Outlook calendar. Calendar reminder with date, time and claim information. Schedule Automated EEDI Import/Export Routines

Software as a Service, no server required, your data is delivered directly to your computer or device via hosted hardware. All you need is an internet connection. Access your data without being tied to the office. You can access the same functionality from any device, including your smartphone or tablet. You can access the same functionality from any device that has a modern browser and an Internet connection. DebtCloud uses the most up-to-date user interface controls. It is built on a proven platform that provides a modern, responsive, and easy-to-navigate experience that sets it apart from other apps. Our infrastructure is mirrored and replicated, which allows for seamless failover, giving you peace of mind that your data will be safe. No server hardware is required. No software to install and update. No IT skills required. Unlimited data storage. Unlimited transactions. No back-ups required.

Show your clients that you are serious about their reputation. Show government agencies that your proactive approach to problems and complaints is a hallmark of your agency. Your employees should be proud of your commitment to ensuring that every client is treated with the highest standards. Your commitment to compliance shows that you care about delivering excellence every time. CastIMS is the best way to show that. CastIMS will do more than ensure you have reliable, fully-developed software. We'll also make sure that you have the personal service and experience you deserve. Compliance Requests are used to respond to consumer complaints. They also provide a reference for all correspondence, including the nature and number of complaints. Training reports are used to identify training needs and provide proof that all training has been completed.

These solutions can be tailored to meet your specific legal practice needs. You need a secure way to manage your practice, comply with POPI and FICA, and still be able to securely manage your Trust and Business Accounts. You can also track your billing and fees on the move. One integrated open-item system that connects and manages all areas of your law practice. Debt Collection Software system has been designed to connect and manage all aspects of your business as one unit. Our legal accounting software will allow your law firm to organize its finances and provide better insight into its financial situation. FeeTrak Mobile App for Legal Professionals will revolutionize the way you do business. Your mobile phone can be used anywhere and anytime to create a powerful mobile billing engine or practice manager.

Debtpack is a South African software solution that helps you take control of your credit and reduce bad debt. This advanced debt management software will save you time and increase your cash flow. Credit-control functions must be efficient and effective. We can help you define your credit policy which Debtpack then manages. Debtpack reduces non-value-added activity and improves productivity. Integrated legal templates reduce the need to collect from third parties. Debtpack can help you manage all steps of the collection process. It also supports in-house legal proceedings when letters of demand or calls fail. Many companies have used Debtpack, large and small. It also includes all the features that government municipalities require. The credit control function must be efficient and effective. Debtpack's advanced collection tools give you a strategic advantage that will ensure the success of your company.

D2R-collect has been helping financial institutions, collection agencies, and accounts receivable department streamline their collection processes for more than a decade. Our cloud-based technology was developed by collection experts. It allows us to automate administrative tasks and empower you with the tools to collect more, faster, and at higher closing rates. Discover what D2R Collect can do to help you. You can create custom reporting to organize data in the way that you need it to drive performance. Cloud-based means that you don't need any additional hardware beyond an internet connection. Both large and small businesses can benefit from our pay-per-user model. Omnichannel communication allows debtors to be reached using multiple mediums at lower prices. A Client portal allows for better relationship management and data transfer. Automated letters, mass email functions, and commission calculations eliminate most administrative tasks. Payment and call scheduler prompt action.

You can access your accounts from your local computer or you can use a live online database to access them remotely from your office or home. RecoveryPro automatically synchronizes both your online and local databases as you work. You have the option to host your own online database, or you can use one that we offer at no additional cost. If you have a letter, or other common document, that you would like to share with others, send us a copy and we will add it to RecoveryPro. You can also create your own documents and mail merge them to the database. Support and updates are always free. RecoveryPro is available for States that require interest rates be updated on a regular basis. It only requires one entry and updates all accounts associated with that state.

Complete client management, including all trust accounting features. Complete client management, including all trust accounting features. Complete debtor management with all functionality. This allows for proper queuing of accounts, changing account status, tracking promises and scheduling payments. Document imaging module allows images to be scanned and attached to accounts. You can load delinquent accounts to the web dialer using any criteria. This allows you to accept or reject calls, and then send a message to the debtor. You can also update your debtor records electronically from the dialer results. Unlimited ability to add clients and debtors, employees, statuses, letters, etc.

No matter how large or complex your company is, you can deploy a credit management system that is customizable and meets your needs. Bectran integrates, tracks, and reports on all aspects of credit management, from online credit application submission to credit analysis and decision. You can expect to reduce credit request processing time by more than 90% and achieve higher quality credit decisions. A Collections Management system that is automated and driven by task and process automation. The Bectran Collections Management solution will help you achieve your Invoice to Cash conversion goals faster and at significantly lower cost. Get real-time information about your collections progress and prevent credit defaults. You can expect to reduce your collections costs by more than 60% and improve your DSO.

The CashOnTime collection software by DIMO Software is a companion in the fight against late payment. It ensures that all processes are covered and connected to optimize your receivables. Your multi-channel reminders (e-mails and SMS) are intelligently structured using all the criteria that contribute to cash. This includes customer payment behavior and solvency indices. CashOnTime Collection knows your policy for alerts on all risk factors of slippage in your collections. You are informed immediately if a promise is broken, a deadline not met in dispute treatment, a change to a customer's risk classification or reaching the credit limit.

Bad customers do not necessarily have bad debts! These should be addressed in the most efficient way possible to balance retention and collection. Acquisition costs can rise. To ensure high retention rates, you need to carefully choose collection actions. To get maximum collection results, the Cost of Collection doesn't have to be high. Automated decision-making and process flow in all phases of the collection cycle: legal, middle, hard, and soft. Automated collection: automatically sending SMS, email, voice calls, or printing letters. Automated routing of a delinquent customer account between different collection process participants. The web-based workplaces allow collection officers to automate their day-to-day tasks. Ability to assign roles and responsibilities among various stakeholders in the collection process and hierarchy.

EXUS Financial Suite (EFS), which is used by organizations, introduces a new operating model. Authorized end users can make changes to the collection's strategy without IT intervention. EXUS Financial Suite's core feature is the flexibility offered by its collection’s strategy visual designer. It allows organizations to respond quickly to market changes and be agile, as opposed to traditional collections systems that are cumbersome and slow. These systems require engineers or worse, the vendor to make changes. Embedded intelligence and know-how, insightful business reports, and analytics.

Aptic Collect is the latest generation of debt collection platform. It was designed to offer the greatest flexibility in collection administration. The solution automates all aspects of collection administration, from collection to debt surveillance. All aspects of the collection process are handled after the invoice falls due. This is useful for representatives that handle client receivables, as well as for those who collect their own receivables. Automated solutions that can support complex processes are crucial for anyone involved in the debt collection industry. You can run a more efficient debt collection business if you have more flexibility and efficiency while the solution follows the rules. Aptic Collect supports multiple forms of debt collection and covers all aspects of end-to-end processing.

We are the leader in online media and vertical marketing. We deliver qualified clicks and inquiries at a low cost and with greater scaleability. We can increase your sales while reducing customer acquisition cost by up to two-thirds with our market-leading capabilities and full-service approach. Our market reach extends to virtually all online media, including owned and operated websites, pay-per-click (PPC), publisher networks, and email marketing. Internet marketing is about providing current and accurate information to consumers who are searching. You can do this with SER™, MassiveDynamics™, search engine. This will increase sales and improve SEO. Our advanced lead management and delivery technology maximizes contact ratio and success. Your brand is promoted online on high-quality, content-rich websites. This authority environment allows users to interact with your brand and leads to qualified clicks or enquiries for you.

LiveVox, a next-generation contact centre platform, powers more than 14 million interactions annually. LiveVox seamlessly integrates CRM, omnichannel, and WFO capabilities to provide exceptional customer service and agent experience. We also reduce compliance risk. Our reliable and easy-to-use technology allows for effective engagement strategies across all communication channels to improve performance in your contact centre. Our proven security and risk mitigation tools allow clients to maximize their potential in a constantly changing business environment. LiveVox has 20 years of experience in cloud contact centers. More than 500 of our global employees are based in San Francisco. There are also offices in Atlanta, Columbus, Denver, New York City, St. Louis, Medellin, Colombia, and Bangalore, India.

Plus2 is a debtor-based collection product that offers many features. It can be used by small businesses (with as few as two users) or large corporations with a vast number of workstations. Multiple accounts and checks can be combined into one place to allow the operator access all information about a specific debtor. Plus2 supports a wide range of platforms thanks to Cyclone's standards. Plus2 supports Microsoft Windows, OSX and LINUX/UNIX workstations. Thin clients can also access Plus2's work accounts. Employees who live offsite can access the Internet and secure connections are available. High-speed network connections allow for fast displays and multiple sessions per workstation. Server side - the powerful Linux/Unix platform provides great reliability and speed to all users.

Collector autopiloted debt sorting, distribution, sales autopilot to client servicing, full trust accounting package, multiple statement types and period ranges, holdback processes, full statistics and reports, secure offsite access, integrated credit report functionality. Client based data transfers, inhouse or outsourcing notice printing, skip tracing, and dialer interconnectivity.

Enghouse Interactive SmartDial, the industry's best outbound dialer, provides clients and agents with an unparalleled experience. It delivers higher agent productivity and simplifies compliance with regulations. Six Reasons to Use SmartDial From Enghouse Interactive Enghouse Interactive Contact Center solutions - Engineered to work natively - Seamlessly integrates to other Contact Center platforms Intelligently blends Inbound and Outbound calls to maximize Agent productivity - Meets all national, regional, and local regulations (i.e. TCPA, FDCPA, DNC) - Enjoy unparalleled operational flexibility across multiple campaigns and timezones - Available via Cloud, Hybrid, or On-Premise deployments

Our Debt Recovery Software was initially developed in 1982 by a collection agency involved in debt collection. C.A.M.S. has been sold to hundreds agencies across the country who use it for their primary Recovery Management tool. C.A.M.S. C.A.M.S. has received over 20 years' worth of user input, which has led to a system that is very comprehensive and will work for you. Our experience has given us the Debt & Insight to make CAMS a program that's both cost-effective yet easy to use. Our friendly and professional staff will answer the phone. We do not use voicemail during business hours. There are many telephone menus available that can be navigated through. Imagine a programmer answering the phone when you call for support.

PDS Cortex helps you make your practice more efficient by giving you tools to manage patient appointments, billings and collections. It makes it easy for you to navigate the complex world of today's insurance landscape. Here are a few of the features. Medical billing - The heartbeat of Cortex. Dynamic cash flow, reduced A/R and efficient retrieval, analysis, and analysis of information. Managing insurance - All the tools you need to track, manage, report, and save time. Bad debts/collection agency tracking: Monitor collection agency activity and effectiveness; improve your A/R efficiency. Appointment scheduling – Intuitive scheduling with custom layouts, and a powerful workflow. Electronic remittance distribution: Take control of your insurance transactions and automate your insurance payments with electronic posting. Reporting - Flexibility in the more than 220 standard reports

ezCash is a powerful credit collection tool that helps businesses quickly collect outstanding receivables. Our customers achieve success by prioritizing and organizing their collection efforts with our Collection Strategy engine. This reduces DSO and avoids write-offs. ezCash uses a rules-based workflow to drive the collection process through a series tasks that are created each night. The Collection Strategy engine generates the tasks and can be configured to manage individual customer accounts or groups of customers according to the collection policies. You can choose to generate tasks in either preview or automatic mode. Tasks can then be assigned to collectors individually or to a group of collectors. Automated tasks can send customers automated emails or enter a dialer queue. Preview tasks are handled by collectors. ezCash is available as an in-house, hosted system or as a SaaS service. The system is built on Microsoft's platform with ASP and SQL server.

CollectOne is an award-winning single-source collection solution. It offers a rich set of automated business processes that maximize profits and minimize costs. Collection gives you the flexibility to manage multiple types of debt and the ability to scale to meet your business's growing needs. CDS Software is a leader in debt collection software solutions. We have been an innovator in debt collection since 1970 when we revolutionized receivables administration with the first debt collection software. Our action code-driven technology is an industry standard and has been the basis for many of the debt collection software solutions today. Management-driven work queues give you the ability to create and prioritize multiple collections for each collector. Once established, work queues are easily updated based upon collection productivity.

Post-dated credit card and ACH payments can be processed with a compatible merchant account from our partners or our new Payment Runner software. Use our Auto-post feature to post payments into the system and update the balances of debtor's accounts. Clients can view current placements to see up-to-the minute account information. Clients can view collector notes, and they have the option to add a log to the account. Charts page provides historical and forecasting capabilities to your clients, so they can track their progress and forecast pending payments. You can easily search your database to find debtors by calling in. You can search by phone number or file number, account number, custom field, first name, fullname, last name, email address and social security number.