
Collect! is the flexible and scalable debt collection software built to automate your workflow. From startup to enterprise, we have the solution for you.
Collect! was built for 3rd party collection agencies, debt buyers and 1st party collectors of all sizes.
Collect! is built to be configured for your needs. Use Collect!'s many settings and options to create the workflow your want.
Collect! comes pre-set for 3rd party debt collection processes. Adapt as little or as much as you want.
Collect! is integrated with an ever-increasing number of other systems, and building white label add-on programs.
Collect! is scalable. Start where you need - change editions and add seats as you grow. Configurations and customizations are retained through updates, upgrades and edition changes.
Collect! is packed with features. Automate your system from first contact to last payment. Enable consumers and clients to self-serve. Use Collect!'s robust import functions, user permissions, reporting tools, account segmentation, credit bureau reporting, forms and document attachments, legal features and more to create your bespoke collection system.
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InterProse ACE is a modern, cloud-based debt collection software platform built for collection agencies who specialize in consumer or commercial debt, including healthcare, property management, education, and government accounts.
ACE also serves collection attorneys, property managers, original creditors, financial institutions and government entities.
Heavily configurable and flexible with no one business use case in mind, our debt collection application facilitates account management, secured/unsecured payment plans, client invoicing and reports, legal judgment tracking, data reporting/analytics, and process automation while doing it all in a highly efficient and cost-effective way.
Key features include account bundling, account-level documents attachments, heavy process automation, client access, trust accounting, credit reporting, consumer self-service tools, and numerous tech integrations.
ACE customers enjoy monthly updates/upgrades to the platform, real-time data & document backups, inherited third-party security audit attestations (SOC2Type2, PCI, PENTEST, HIPAA, StarAlliance, etc.), real-time consumer and client portals, open-API connections, among other modern conveniences that let them focus on business.
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Beesion TCCS Suite
A comprehensive debt collection solution designed for businesses enables the assessment of potential clients' creditworthiness, administration of subscriber payments, and the collection of outstanding debts. This versatile platform can be utilized in the cloud or on-premise, aiding organizations of various sizes in optimizing their sales workflows through features like prescreening, account oversight, automated reminders for payments, invoicing, and call routing, among others. With user-friendly, point-and-click tools, businesses can tailor applications to respond to evolving market dynamics, customer payment behaviors, and shifts in regulations and financial obligations. Organizations can effectively manage and regulate their credit, payment, and collection strategies. By utilizing shared data about customer profiles and behaviors, each application becomes more intelligent and predictive. Furthermore, this suite offers a secure online portal for subscribers, allowing them to settle their overdue debts without the pressure of a collector's call. Subscribers can choose from flexible payment plans and may even qualify for discounts, while their services are subject to automatic suspension if they fail to meet their payment obligations. Additionally, this solution enhances efficiency by providing real-time analytics, enabling businesses to make informed decisions and improve their overall debt management strategies.
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Rocket Collector
Utilizing specialized software for debt recovery and collections can significantly enhance operational efficiency and minimize expenses compared to conventional techniques and manual procedures. With features like automated batch letters, text messages, and predefined business rules, your collection agents can focus more on engaging with customers. Established workflows guide users through the cash collection process in the most effective manner possible. All generated documents are automatically saved within the account, and there is also the option to attach any incoming correspondence. Additionally, our robust reporting suite offers an in-depth analysis of your collections strategy's performance. You can process single payments or set up automatic recurring payments to fulfill payment promises without needing a card terminal. Furthermore, sending out individual or batch text messages can lead to cost savings while improving response rates compared to traditional communication methods. This innovative approach not only streamlines operations but also maximizes collections efficiency.
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