Best Debt Collection Software in Europe

We help companies transform their operations, reduce costs, and solve the complexities surrounding debt collection for a better customer experience. Our AI solutions and rich partner network allow our customers to run their operations more efficiently, make better decisions, and gain a competitive advantage. CB2AI™, (Consumer Behavior Artificial Algorithm), is capable of identifying deep Consumer Behavior powered KYDCB™. Tracker (Know Your Delinquent Consumer Behavior) allows for consistent customer treatment and risk mitigation, thereby reducing compliance risk. Dasceq allows you to overcome legacy systems and use data-driven software to predict payment payments faster and more efficiently. It allows your team to easily adhere to the regulatory framework, ensuring that every customer is treated fairly and individually. The algorithm of Dasceq can be retrained regularly, improving its accuracy in dynamic situations as more information is available. This results in a better customer experience.

Our clients can get the best collection software on the market. We use machine learning to maximize collections, minimize costs, optimize customer relationships, and offer the best collections software. Trusted by top lenders and agencies for over 14 years, the only digital-native, full-suite, omnichannel collections software on the market. Our cloud-based platform is secure, compliant and easy to use. It delivers the right message, in a right medium, to the right borrower quickly and cheaply, maximising collections and customer experience. Our strategy engine integrates powerful workflow capabilities and decision tree capabilities into one platform. This allows you to create unique customer experiences that improve collections. Our award-winning technology learns from experience to provide a seamless and efficient end-to-end experience for customers and agents, maximizing dollars collected.

You can immediately start making more outbound calls in a shorter time. Take back control of your team's productivity. Eliminate downtime & double your connection rate. It is possible to save the layout once you have configured imports. This reduces time and effort spent on repetitive tasks. You can reach your contacts in your own way with optional add-ons like dynamic caller ID and custom messaging. The process of setting up Arbeit Dialer is quick and easy. There is virtually no downtime after the setup. You can listen in on recorded or live calls to help in coaching and developing agents, as well as monitoring compliance. All this while increasing revenue by up to 60%. Working with Arbeit Dialer is easy and almost risk-free thanks to our in-house support team. You don't have to worry about long-term commitments or downtime. We will set everything up for your at no additional cost.

QUALCO Collections and Recoveries (QCR), a modular platform that organizes the collection process, streamlines third-party and in-house activities in one place, and can be used either as a core system or part of a bank ecosystem. QCR can support all types of non-performing loans, including secured and unsecured bank credit, unpaid invoices, and covers the entire credit cycle, from high-risk performing to early-stage delinquency to legal and recovery. The system offers a digital-first, forward-looking approach to debt management and a seamless customer-user journey. Easy design of segmentation, strategies, and channel business models. Then, focus on automatic execution. Our new web UI is more efficient and presents the right data at a right time. It allows you to allocate and reallocate work as well as checking SLAs and performance reports.

When your customer-facing teams work from different systems with siloed data, vital business processes like credit decisioning and customer onboarding can become unnecessarily complex and slow. BusinessConnect is built on the Force.com platform and helps to simplify, streamline, and accelerate collections and credit administration processes by automating routine manual decisions and centralizing many operations involved with account acquisition, account management, and recovery processes under one interactive cloud-based platform.

Webio are specialists at conversational AI for customer engagement. Webio takes the hassle out of connecting with customers. Our conversational AI acts as the 'central intelligence center' and manages all elements of customer conversations. Customers can connect in their channels at-will and connect with live agents without losing context. It doesn't matter if customers stick to one channel or switch channels during the conversation. Webio can handle everything. Webio is intuitive. Our conversational AI platform uses machine learning, natural language understanding, and AI to identify customer intents and drive successful outcomes. Webio AI chatbots automate low-value interactions, allowing live agents to focus on high-value conversations and increasing productivity. It's loved by customers, agents, and the business.

Receve is a fully customizable All-in-One Recovery & Collection Platform that can be customized to meet the needs and requirements of enterprise clients. It is easy to integrate in just a few weeks. Our enterprise collections software reduces losses due to past-due accounts. We understand how important it is for past-due accounts to be recovered as quickly as possible. We get our clients up to speed in weeks, not months. In the first two weeks of a digital collection campaign, our clients have seen an average of 30% more funds being collected. Analyse your customer journey to uncover actionable insights that will help you improve your collections process. You can track metrics such as open rates and click-through rates to help you identify the drivers and hurdles that hinder high-performance in your collection process.

ENCredible is a Digital Collection-as-a-Service (DCaaS) platform that enables Banks and Financial institutions to reduce the time it takes to analyze the consumer's ability and intention to pay and then devise and implement the optimal treatment plan. It also uses machine learning and artificial Intelligence (ML and AI), to establish successful contact methods using online channels. This makes it truly agile and scalable. Machine learning and artificial intelligence allow for the automatic improvement of treatment strategies. ENCredible offers a complete digital collection service, allowing you to contact the consumer digitally through different communication channels and enabling immediate payment collection. ENCredible offers ready integrations with payment gateway vendors, data aggregators, and digital communication channels. ENCredible DCaaS helps financial institutions (FI) transition to an intelligent debt collection process.

Delinkure is a comprehensive solution for managing delinquencies developed by Speridian Technologies. It helps organizations manage and minimize delinquencies in a variety of industries. Delinkure is a robust, intuitive platform that streamlines delinquency processes in any sector that deals with customer payments. Delinkure provides a range of features and functionalities to address the complexity associated with delinquency. Intelligent automation is one of its core features, which allows organizations to automate repetitive workflows and tasks, saving time and resources. This automation allows businesses to manage large volumes of delinquencies while maintaining accuracy and consistency.

PaymentPlan makes it simple and easy to offer flexible payment plans to customers or "pay in installments". Automated nudges, messages and reminders eliminate admin and reduce customer support workloads. The seamless integration eliminates the need for technical knowledge or coding. Stripe is easy to integrate and takes only minutes to get started. There are no subscription fees, set-up costs or fees to the client. PaymentPlan gives you control over your business. You can choose the payment holiday options, the minimum amount, and the term length. QR codes allow you to instantly create a link which works across all social media platforms, emails or physical letters. You can use the system not only to offer payment plans to new customers but also to encourage overdue invoices into payment. Allowing smaller invoices to collected in an efficient manner will lead to a 38% rise in repayments. This will eliminate the need to send customers to outdated debt collection methods.

We offer an internet-based ordering system for payment books. This allows you to enter customer loan data online, which we use in creating your custom payment books. Payment book software is also available. This allows you to create your own bank-style payments books using your personal computer and printer. Our Partner Program is a good option if you have ongoing payment book needs. All prices include shipping within continental USA. Florida customers add appropriate sales tax. Due to bindery restrictions, payment books with more than 60 pages may be divided into two or more individual volumes.

ADS developed AdvantEdgeTM software platform. It is extremely robust and can be used in functions such as a CRM tool, organizing government records, a fully functioning debt buying program, and the most comprehensive accounts receivable software. ADS molds AdvantEdgeTM to specific business models, so companies don't need to change their business model in order to switch to our software. The software comes with thousands of hours of functionality, and is not charged per module. AdvantEdgeTM can be accessed in a cloud-based environment, but it can also easily be self-hosted by companies with a SQL server. AdvantEdge Collection Software was developed by Accelerated Data Systems®. AdvantEdge is the best software for the debt industry. AdvantEdge can help you increase your bottom line, whether you are a first-party creditor or a collection agency.

ClientAccessWeb, Applied Innovation’s flagship software solution, gives your agency the tools it needs to manage time and expenses. Automate your workflow between clients and agencies to streamline your business. Our private cloud allows you to communicate securely with clients via secure messaging. You can also receive new account placements using customizable templates or bulk upload. Interactive account inquiry screens for your clients and on-demand reporting tools are available. Your clients can manage their accounts themselves. There are both default and custom reporting options. You can create custom reports that are tailored to the needs of your clients and which they can run immediately. You can instantly convert data rich reports to statistical reporting. To access the specific data, drill down on a statistic. Reporting is quick, flexible, and easier than pulling data out of your collection software. No matter what your client's requirements are, you can create and save a Report for later use. Save time. Save time for your clients.

AroTRON™, the first 100% Greek solution in CRM, is easy to use, manage, flexible, and ever-evolving. AroTRON™, which can be used by small and medium enterprises (SME) with between 20-150 employees, is an ideal fit. However, it can also be used to serve larger companies. It provides a single view of the customer for businesses, allowing them to build high-quality relationships which lead to increased loyalty and profits. It allows organizations to provide a consistent experience for customers in all interactions (such as inquiry and order, delivery, service, and support). This not only improves your ability to provide superior customer service but also makes each customer feel important to you. This results in greater customer satisfaction. AroTRON™, the ideal choice for call-centers who specialize in outsourcing services, e.g. Telemarketing activities.

masterQueue, a web-based software application, automates skip tracing and collection processes. It allows users to gather, organize, and track data to find customers and assets more efficiently. To eliminate inefficient, difficult to track, non-compliant web-based data gathering, and inefficient, manual data collection processes, gather public record data about customers and vehicles from one source. Automatedly organize your data waterfall strategy. Then layer in State, Federal, and Data Privacy rules to the data you collect and use to ensure compliance with constantly changing regulatory requirements. Our dashboard and data warehouse reporting capabilities allow you to track all loan portfolio, customer, employee, third party vendor, and data provider stats and trends. masterQueue combines artificial intelligence and public records data to increase productivity and efficiency in skip tracing and collections.

We are proud to be money-lovers and will pursue your debt as if it were our own. We are motivated and focused because we only get paid when you do. We transfer funds to you as soon as your customer pays into our trust accounts. This can be done with or without GST. This is a rare service that other debt collectors offer. It analyzes your debt and gives you a customized and unique action plan to get paid. You can also send 8 different SMS and email templates to your customer to request payment. The app will even recommend the best template to you. The app will generate a customized script that you can use to call your customer and ask for their money if you are unsure.

CollBox can improve your collection process

iMX is the product of many years of research, development, and testing at Sophia Antipolis, a first European technopolis, just near Nice. iMX is a unique solution that handles - within its own technical environment - 100% industry-standard functions from various service businesses as also the specific requirements of each client. iMX is a software tool that includes many business features, and can be tailored to each client's needs. iMX is a team made up of industry experts who can help you find the best professional solutions. iMX offers multi-currency support and multi-lingual support for production and management (dynamically on one server). iMX provides unrivalled flexibility and openness to all service industry users.

Eliminate friction from collection. Software that white-label collects past-due customer data to aid large businesses in reducing their losses. Engage past-due customers via today's preferred channels and communicate with them. Direct your customers to a self-service payment portal that offers multiple payment options. Data-driven behavioral insights and consumer profiles can help you improve your recovery strategy. Lexop is a cutting-edge technology that helps businesses recover faster, no matter if it's their internal collections process or their Days Sales Outstanding (DSO). Automating your collections team will free them up to concentrate on more valuable work. Your customers will have the freedom and autonomy to resolve their outstanding balances themselves. Lexop can help you drive engagement and empower customers to choose the frequency and method of payment that suits them best. This will result in better retention and higher self-cure rates.

An integrated platform that handles all aspects of order-to cash. Many workflows in the order-to cash process are manually performed using spreadsheets, notes, or alt-tabbing among screens to follow up on one account. Cforia.autonomy automates manual work and consolidates data from the time an invoice is sent to payment. This allows A/R teams prioritize their work and has full visibility into all accounts. You can get paid faster by creating customizable rules that send automated letters to customers and allow them make online payments quickly and easily. Our secure online customer self service portal allows customers to view, reprint and dispute their invoices and then pay them online. This will reduce customer contact and improve customer service.

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.