Best Debt Collection Software in South America

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.

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.

Our top-selling debt collection software product, specifically designed for collection agencies, first parties creditors, accounts receivables and master servicing agents. This product is fully featured and designed to manage the entire charge-off or write off process. You get the information you need and the results that you want. Pamar Collections will help you open more accounts and make more money.

Wincollect CRM is beautifully designed to deliver powerful results. It powers some of the most advanced Credit and Receivables Management teams in the world to help them succeed in a changing customer environment. Wincollect CRM delivers on business expectations and provides a pleasant environment for staff. Two-way messaging and chatting are becoming more important tools that empower users to achieve greater success. Wincollect CRM was designed to take advantage these tools and offer more ways to connect with customers. From our online and telephone support to our development services, our commitment to service is unmatched. Your customer can also access their Wincollect CRM account information online at any time and from any place they choose.

Collect! Collect! offers the flexibility and functionality that agencies need in order to automate their workflows. Report to bureaus and interact with other systems. Collect! Collect! allows for automated data import, contact management and payment tracking. Key integrations are available for your account receivables and pre-collection activities. Collect! There are many automations that can be used to save time for the operator. Collect! Xpress is a great value for startups, and includes all the functionality of the larger editions. Collect! You can update, upgrade, and move to larger editions while keeping your data, configurations, and customizations intact.

The digitization of businesses is a fact. Enterprises must think differently in order to survive in a world where robots are poised to take over the front-office. ERP is no longer a tool for improving operations. Born-in-cloud enterprise solutions have the potential to transform the digital backbone for organizations that are eager to innovate in a volatile, uncertain, and complex market. Ramco ERP on Cloud is built on Ramco VirtualWorks®, a revolutionary enterprise application assembly platform. It allows you to see 360 degrees of your business from any location. By putting all business functions on one platform on the Cloud, and automating and integrating them end-to-end, Ramco ERP On Cloud gives you a 360-degree view. This unified view of your business will allow you to drive innovation throughout the value chain, increase efficiency, and reduce time to market. The entire product line is also available online.

GoldStar's reliable, real-time tracking devices allow you to sell more products, receive prompt payments, and quickly retrieve vehicles when necessary. With the GoldStar Connect consumer app, your customers can make more money by using the smart technology that sends their location, vehicle, and safety data directly to their phones. Approve more borrowers to increase your revenue and get more customers with innovative features like location monitoring, vehicle tracking, payment default predictors, and lucrative consumer add-ons. Alerts are sent to your vehicle when it leaves or enters a specific geographic area. You will know if your vehicle enters or exits an impound lot, city/state line or other location. Instant, real-time vehicle status and location includes the vehicle's current location and history. This includes its time in motion, as well as how long it has been parked. Recovery agents have real-time access to historical location and history for successful recoveries.

Esker's cloud platform is built with industry-leading AI technology and RPA technology. It allows businesses to transform their procure-to pay (P2P), and order-to cash (O2C), processes, and connect customers and suppliers like never. Esker's solutions are used by companies to increase efficiency, accuracy, visibility, and cost savings in P2P and O2C processes. Your bottom line will benefit from improved customer experience and supplier relationships. Engaged, productive and proactive team members. Employee morale and talent retention are higher. Enhanced global visibility, scaleability and compliance.

MARS is an open-architecture receivables platform that is secure and has full API connectivity. It is also backed up by first-rate customer service to ensure that you get the most from technology. We have created a dynamic, interconnected, configurable receivables system that will allow you to thrive in any business environment. MARS is the core of our Universal Receivables Suite. It is fully integrated with our entire set of solutions to provide real time data flow, control, flexibility, and flexibility, where and when you need it. Automated redundancy and back-up. Permission/role-based functionality. Automation of process and placement. Integrations with third party services. Accessible from anywhere. SSL encryption from beginning to end. Integrations in real-time, with training and service. Technology evolves faster than the seasons. This meant that you would have to constantly improve your legacy software model.

Juris Collect is an enterprise-level debt management and collection system. It allows you to create different collection strategies for different customers in order to make the best use of your resources. The system uses machine learning algorithms to identify potential non-performing loans. This can be achieved with up to 96% accuracy. It's not easy to recover debt. Studies have shown that customers who are more delinquent than others are less likely to repay you. JurisTech's debt collection software is more advanced than others. It incorporates behavioural scoring, which tracks customer behaviours, payments, and contact patterns. This allows you to maximize your collection revenues by taking the appropriate pre-emptive actions on different delinquency tracks. The system is powered with an AI-based self-learning technology that makes better predictions as more data is absorbed.

The ALTIPILOTE platform is modular and configurable. It allows customers to automate their reminders management process by simply entering invoices. ALTIPILOTE helps improve the visibility of financial indicators, and monitors and prevents customer disputes. AlTIPILOTE integrates with your accounting management software. It consolidates and centralizes data from your ERP, CRM and financial and credit insurance information from external service providers. ALTIPILOTE allows for the identification and analysis of payment behavior, as well as monitoring account situations. All functionalities can be automated to speed up payments and reduce the DSO. ALTISYS wants to provide a solution that fits perfectly into your environment, and gives you control over your budget.

Optimize your credit management with a customer-centric, efficient and highly professional application. Personalizing your communications with clients makes them more professional, more trustworthy, and more recognisable. It will ultimately help you get paid faster. The benefits don't end there. Our selection of useful add-ons makes it easy for clients to pay on time and immediately. Our advanced risk management module integrates with trade information and credit partners to enable you to identify potential risk behavior of your clients. You can gain valuable insights based on continually analysed formulas, figures, and information about the risk profiles of your clients. iController uses RPA for clients to assign the right workflow using predefined criteria. This allows it to provide a truly client-centric service. Automating procedures and workflows reduces repetitive tasks and frees up time for more difficult jobs.