Best Debt Collection Software in Germany

ABLE Platform is a multimodule web software that covers the entire loan origination and loan management processes. The following modules are included: Landing page & Borrower portal - to attract and serve borrowers. Self-service portal - to manage the whole enterprise activity. Back-office - the core of the platform to manage incoming loan applications, service disbursed loans, configure the loan product catalog, built-in dashboards and more. ABLE Platform serves any type of loan: - Payday Loan - Personal Loan - Point of Sale Loan (POS) - Buy Now, Pay Later (BNPL) - Mortgage Loan - Home Equity Loan - Auto Loan (Car finance) - Student Loan, etc The platform can be used as SaaS or On-Premise.

TurnKey Lender, a one-stop lending platform, is used by creditors from 50+ countries to automate their entire operation. The platform allows lenders to grow their business profitably while reducing operational costs and risk. It's an AI-driven SaaS which automates 90% of all lending process and gives B2C andB2B lenders a competitive advantage. TurnKey Lender Platform offers several pre-configured solution packages, including Commercial, Consumer Pay Later, Auto Leasing, Mortgage, Factoring, Leasing and Mortgage. TurnKey Lender was developed in constant collaboration with lenders around the world. It is a sophisticated solution that addresses real-world digital lending challenges.

DebtCol is an advanced software solution designed to serve both boutique agencies and large enterprise organizations, providing scalability that adapts as your business expands. With its intelligent predictive logic, you can effectively oversee the collection of debts on behalf of your clients. Additionally, it facilitates the management of purchased debt by employing automated compliance tools that are both smart and efficient. To safeguard your information, DebtCol implements data encryption both at rest and in transit, ensuring maximum security. The system also offers Multi-Factor Authentication (MFA) for both client and agent portals, adding an extra layer of protection. The secure datacentre is equipped with state-of-the-art security measures, including biometrics, CCTV monitoring, and on-site security personnel. Experience the benefits of our system firsthand by reaching out to us with your information, and our sales representative will gladly organize a complimentary demonstration. Streamline your debt collection efforts, whether you're managing a few assignments or handling large enterprise volumes, with ease and efficiency. Take the first step towards improving your collection strategies today.

Boost your profitability with the cutting-edge debt collection software known as Evolution, which offers a comprehensive suite of tools within a user-friendly interface. Designed for seamless account management and detailed reporting, Evolution provides collection agencies with an unparalleled software experience thanks to its full integration capabilities. Operating directly in your web browser, it eliminates the need for cumbersome installations, making it compatible with any computer. Evolution's sophisticated reporting functions can alert you if a placement isn’t yielding results or if a collector is underperforming, allowing you to generate insightful reports based on practical criteria. With its remarkable ease of use, your collectors will be efficiently making calls and recovering debts shortly after setup. Since the software is cloud-based, we can roll out updates regularly, ensuring you benefit from the latest features without delay. Evolution is designed to remember critical information, and if certain tasks are imperative, we can send you timely reminders via text or email to keep you on track. This combination of features ensures that you not only stay organized but also enhance your overall collection process effectively.

Creatio is a global vendor of a no-code platform to automate workflows and CRM with a maximum degree of freedom. Featuring an intuitive no-code UI builder, a drag-and-drop business process builder, and a variety of built-in tools for workflow automation, the Creatio platform allows you to create business applications of any complexity and scale - addressing both structured and unstructured industry workflows, rich reporting, diverse machine learning use cases, and flexible analytical dashboards. With Creatio, the development effort for such applications is reduced by up to 10 times! Additionally, Creatio provides a marketplace of ready-to-go solutions, connectors, and templates for popular business needs and use cases. The Creatio platform is built on a modern technology stack, which offers maximum degree of freedom to integrate the platform within your organization’s digital ecosystem. Creatio CRM is a full-fledged suite of products for marketing, sales, and service automation integrated on one no-code platform. Creatio products can be deployed as a single CRM bundle or as standalone solutions to fit your company’s exact needs.

ezyCollect is a cloud-based, secure solution that manages accounts receivables. ezyCollect is trusted by over 1,000 companies around the world. It automates the tedious tasks associated with accounts receivables, so that organizations can focus on their core business. It includes a variety of features that will help businesses get paid faster and more efficiently, such as pre-reminders, overdue reminders and online payment processing. The platform integrates with top accounting software such as Xero or myob.

To revolutionize customer communication, you can use social media messaging and text. You and your customers will both save time and improve communication effectiveness. Contact us to learn how we can help you. To elevate your business, use conversational messaging and our Engage system. VoyagerNetz Connecte is best experienced by taking it for a test drive. Fill out the quick form to get started.

Delta M. Collection is a comprehensive program designed to automate your recovery processes efficiently. The system is built on a robust CRM (Customer Relationship Management) foundation, integrating a BPM (Business Process Management) mechanism that enhances functionality. These features enable an increase in recovery rates through the automation and streamlining of the entire workflow. This results in significant cost savings by optimizing human resource utilization, potentially boosting efficiency by 30-50%. The system allows for real-time monitoring and improvement of recovery strategies through in-depth analysis. Additionally, it can be tailored to meet your specific requirements, accommodating existing strategies and providing visualizations of your operational areas, as well as transferring your entire portfolio history. The platform offers extensive customization options for business administrators to configure recovery processes effectively. Furthermore, we pride ourselves on being one of the few firms that provide such flexible licensing terms, ensuring accessibility and ease of use for our clients. This commitment to client satisfaction sets us apart in the industry.

SplashCollect On Premise offers a comprehensive Debt Collection solution tailored for businesses that prefer to manage their operations either on-site or within a Private Cloud setting, catering to scalability needs. It includes all essential functions and allows for complete customization to align with specific business processes and workflows. Built on the Microsoft Dynamics 365 Customer Service platform, SplashCollect On Premise comes equipped with a wide array of standard features and capabilities. In contrast, SplashCollect Cloud is designed for smaller debt collection agencies that may lack the necessary infrastructure to oversee the solution independently or do not have the financial resources to invest in self-managed hardware and software. While SplashCollect Cloud offers standard processes for debt collection, it allows for limited customization options. This cloud solution is built on the Microsoft Dynamics 365 Business Central platform and features an economical subscription model that makes it accessible to more organizations. Ultimately, both SplashCollect versions provide flexible solutions to meet diverse business needs in debt collection.

Lariat is a 21st century collections platform - it's web based, secure and scalable. With intuitive and modern interfaces that increase productivity and reduce Lariat connects all parties in the collections process on a single platform where all users can interact in a single unified collections process: Client Portal Debtor Portal Sales CRM Collections Client Services

Shaw Systems offers a state-of-the-art loan management solution. We are a respected leader in this space with over five decades of experience. Our solution manages every aspect of the servicing life cycle through customer service, delinquency management, recovery, and placement. Our fully integrated loan servicing system offers seamless support for the needs of the borrower, dealer, internal staff, and management. Shaw supports a variety of consumer loan servicing software products. Our products have integrated features to automate processes and navigate the dynamic credit landscape. We support loans, lines of credit, direct/indirect, floor plan, commitments, securitization, and insurance products.

The Visual Queue Network (VQN) Product Suite is developed in Microsoft .NET and is seamlessly integrated to Microsoft desktop tools. VQN reports manifest as Excel files and VQN letters as Word Documents. VQN features: Browser based User Interface Workflow automation Segmentation with "Behavioral Modeling Scoring" to identify "At Risk" assets Roles based screens Customizable screens Service Oriented Architecture (SOA) Security - Web Application Penetration Tested (WAPT) Centralized Collateral Management Enterprise Reporting VQN can be interfaced with any comprehensive banking system as the enterprise solution for loans, overdraft checking accounts, credit cards and any other past due debt. VQN has been programmed to work particularly well with the Fiserv Core Banking Management products as well as the Euronet World Wide ICCS Credit Card Core product. The most important issue for Bank and Credit Union executives the last few years is tracking and ensuring servicing compliance. Collections\Recovery compliance is the most important new issue executives face. VQN automates the loan servicing work flow and automatically documents all the appropriate milestone events.

DebtControl is a specialized software solution tailored for the Receivables sector, particularly focusing on debt recovery. The developers behind DebtControl are committed to delivering a contemporary and comprehensive product that equips users with all the essential management tools they need. Among its offerings, DebtControl includes a Desktop module designed for processing client instructions, while the DebtControlLive module serves as a web interface for clients and field agents to interact with the system remotely. Recognized as the leading debtor management software in New Zealand, DebtControl stands out in the market. The creators of DebtControl, namely Buildsoft and Club Soft, also provide free software options for clubs. The software is continuously evolving, with new features being regularly integrated, including a recent addition that allows users to oversee overdue rental payments. Users now have the option to initiate their own debt collection enterprises or upgrade outdated systems to the latest collection software advancements, ensuring they remain competitive in a dynamic market. This commitment to innovation and user satisfaction reflects a dedication to meeting the evolving needs of the industry.

We collaborate with companies globally to alleviate the burden of managing overdue accounts, thereby enhancing their cash flow and elevating customer service standards. Business owners often struggle with limited time, finances, and resources, which distracts them from their core passion—the very reason they launched their enterprises. The constant demands of handling debtors, invoices, and banking can overwhelm them, leading to significant financial and emotional strain. By employing an innovative blend of advanced technology and personalized service, CreditorWatch Collect (previously known as Debtor Daddy) enables businesses to ensure timely invoice payments, allowing them to focus on their true passions. Our commitment to our clients and our team is central to our mission, which is why we proudly feature a skilled team of professionals from various backgrounds who dedicate themselves to understanding and assisting our clients and their unique business needs. This approach not only fosters strong relationships but also contributes to the overall success and well-being of the businesses we serve.

Aryza Advize is a specialized software designed for the debt management sector, aimed at automating various aspects of your business operations. This comprehensive suite includes essential tools for managing cases, onboarding customers, and facilitating creditor engagement. With our award-winning software, companies involved in debt and insolvency, such as brokers, lenders, financial advisors, and lead providers, can greatly benefit. Schedule a demo today to discover how we can assist you in optimizing your collection processes and effectively managing your cases. Our versatile software is equipped to support a diverse range of businesses in the credit, collections, and debt management fields, ensuring tailored solutions for every need. Experience the transformation in your operations with Aryza Advize and unlock new efficiencies in your workflow.

Engineered to adhere to the stringent guidelines set forth by the Financial Conduct Authority Regime for Consumer Credit, DebtKit offers your organization a comprehensive solution for debt management, Individual Voluntary Arrangements (IVAs), and insolvency. By joining the increasing number of debt management companies transitioning to DebtKit, you can discover how it empowers you to operate a successful and competitive debt management business. The Financial Conduct Authority imposes significant additional compliance and reporting obligations on all debt management companies. With compliance as a fundamental element, WebKit simplifies the process for your organization to meet these standards from the advisory phase through to aftersales. At the core of WebKit is a strong emphasis on control, ensuring that every aspect, from system security to the adherence of your advisors to compliant and impartial advisory practices, is meticulously managed, including the tracking of all communications with introducers, creditors, and clients. This comprehensive framework not only safeguards your operations but also enhances the overall efficiency of your debt management processes.

PDS Debt Settlement Software automates all aspects of your debt resolution business. Prime Debt Software guides you from the initial quote generation to document management and on to settlement negotiations and settlements. PDS Debt Settlement Software can be used to support any size debt management business. It is flexible and powerful enough to handle large amounts of debt. It is a complete solution that grows with your debt management business and supports you every step. Our debt settlement software is affordable and will make a significant difference in your agency's debt management business. Accounting module allows you the flexibility to use multiple payment plans. These plans can be tailored to your business policy, state and local regulations, and client's individual needs. Clients can pay by ACH, money order or check. They can also pay by cash, check, cash, and phone check. Each counselor can be set up to accept phone payments.

In 2004, we launched Swordfish, a specialized software system designed for debt collection, aiming to enhance efficiency and profitability within the recovery sector at a reasonable cost. By merging the expertise of legal professionals and debt collection specialists with IT knowledge, we crafted an intuitive and accessible application that has become a preferred choice among industry players. Our commitment to leveraging technology to address our clients' challenges drives us to continually update Swordfish, incorporating increasing levels of automation and flexibility. Swordfish has gained recognition as a premier solution worldwide, celebrated for its sophisticated features, seamless integrations, adherence to legal standards, and scalability, positioning it as the preferred partner for debt collection firms not only in South Africa but also in nations like Lesotho, Namibia, Kenya, and Botswana. As we move forward, we aim to further enhance our offerings to meet the evolving needs of our clients in the ever-changing landscape of debt collection.

Client, defendant, sheriff, attorney, tracer, and agent information is inputted just once and can then be easily accessed through selection. The current status of the case is presented on a single screen, showcasing the latest statement along with interest calculations accurate to the present date. Information required for generating system reports, legal documents, and other correspondence is entered one time and utilized as needed throughout the process. Costs associated with various procedures are automatically calculated, while additional expenses like postage and phone calls are added manually through selection. A comprehensive list of completed actions, such as Final Demands and Summonses, allows for a quick overview of the case's position within the legal framework. The system effectively tracks documents, indicating their location in courts, with sheriffs, agents, or tracers. Additionally, a robust search capability is integrated into the system, and tasks like envelope addressing are generated automatically, streamlining the workflow. This efficient management of legal matters not only saves time but also enhances overall productivity.

CyberCollect is an innovative collections management tool backed by over three decades of industry expertise. This cost-effective debt collection software offers flexibility and features such as contact management, collection history tracking, automated dialing, and the ability to generate custom letters and reports for managing overdue accounts. It effectively handles a wide range of loan products, guiding them from initial delinquency all the way through to charge-off and recovery phases. By implementing CyberCollect, businesses can significantly decrease delinquencies right from the start. Collectors can quickly enhance their productivity, allowing for efficient operations. The software also provides management with robust monitoring and reporting tools that streamline oversight of the entire collection process. CyberCollect is adaptable, making it suitable for small start-ups using a single computer as well as large commercial enterprises operating on extensive networks. Any organization looking to effectively manage and minimize delinquency rates can benefit from utilizing CyberCollect and its comprehensive features. Its versatility ensures that it meets the diverse needs of businesses across various sizes and sectors.

Debtrak is utilized by various governments, financial institutions, and large enterprises across the globe due to its unparalleled capacity to meet the demands of debt collection software. In an era where effective debt recovery is crucial, few technologies can match the versatility and strength of Debtrak. The platform's remarkable success is evident, as no client has switched to another software solution since our inception in 2002. We offer seamless integration with standard industry interfaces, payment gateways, dialers, and data services for easy import and export. Debtrak also includes a client and debtor extranet, complemented by a mobile-responsive web application for debtors. Our systems, which are compliant with PCI DSS and undergo regular penetration testing, are integral to our Defence-in-Depth Strategy. The advantages are clear, with over 1500 features and tools designed to tackle a multitude of issues that most debt collection software fails to address. Furthermore, the configuration process is user-friendly, requiring no developer expertise to set up. This accessibility allows organizations to swiftly implement Debtrak and benefit from its comprehensive capabilities.

EZ Soft is renowned for its exceptional standing in the industry! While many competitors have vanished over the years, EZ Soft has consistently offered steadfast support to its clients since its inception in 1983. Our software incorporates the collective knowledge of countless businesses, resulting in an economical yet comprehensive solution. By merging this extensive experience with cutting-edge Windows technology, we ensure our products are not only unparalleled in quality but also user-friendly! We take great pride in delivering personalized attention and expert guidance, demonstrating our genuine care for our customers! EZ COLLECTOR™ efficiently manages a current trust account and takes charge of various financial tasks including debtor payments, adjustments, NSF reversals, client payments, setup fees, trust account modifications, direct payments, forward commissions, and invoices for direct payments. Additionally, you can even place a hold on a debtor payment that you suspect may bounce, preventing any premature payments to your clients. Our commitment to excellence ensures that your experience with EZ Soft remains unmatched.

Debtmaster®, 360 is a premise or cloud-based collection software that provides everything you need to manage your collections department and collect debt efficiently. Your agency will be the best. It will be easy to set up and run smoothly with secure features. This will allow you to reduce capital expenses and increase reliability and redundancy. This allows you to concentrate on your core business of Debt Collection. Advanced communication modules allow you to communicate with debtors quickly and efficiently using text and email messaging. These advanced tools, backed by consent controls as well as innovative third-party outsourcers like Solutions by Text, allow you to reach your Debtors electronically. Because of its proven track record, smart business owners trust Debtmaster®, debt collection software to increase productivity for debt collector agencies.

Our collections software stands out in the marketplace as the most advanced, leveraging genuine machine learning to help our clients enhance their collections, reduce expenses, and improve customer relations. As the only fully digital, omni-channel solution available, it has been relied upon by top lenders and agencies for over 14 years. This secure and compliant cloud-based platform ensures that the right message reaches the appropriate borrower through the most effective medium, all while keeping costs low and enhancing the customer experience. With a sophisticated strategy engine that merges robust decision tree and workflow functionalities, our software empowers you to create distinctive and engaging customer interactions that drive better collection outcomes. Furthermore, our award-winning technology continuously evolves through experience, ensuring a streamlined and effective end-to-end process for both customers and agents, ultimately maximizing the amount collected while fostering stronger relationships. This commitment to innovation and efficiency guarantees that our clients stay ahead in the competitive collections landscape.

QUALCO Collections & Recoveries (QCR) is an advanced, modular enterprise solution that manages the entire collection process, integrating both internal and external activities seamlessly while functioning as either a component of a banking ecosystem or a fundamental system of record. The platform caters to various categories of non-performing loans and receivables, encompassing both secured and unsecured bank credits as well as outstanding invoices from goods or services rendered, and it addresses every phase of the credit lifecycle, ranging from high-risk performance and initial delinquency stages to legal proceedings and recoveries. With a focus on a proactive, digital-first strategy for debt management, QCR ensures a smooth experience for both customers and users alike. The system simplifies the design of segmentation, strategy, and channel business models, while emphasizing the importance of monitoring automated processes. Additionally, our newly enhanced web interface delivers timely and relevant data, empowering users to allocate and reallocate tasks effectively, all while keeping track of service level agreements and performance metrics. By bridging technology and user experience, QCR not only enhances operational efficiency but also fosters better relationships between creditors and borrowers.