Alternatives to Loxon Collection

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.

Upflow is the ultimate solution for B2B companies across the globe, revolutionising cash flow management through state-of-the-art AR technology. Join a thriving community of finance leaders who have unlocked their owed cash reserves with Upflow's seamless integration into their accounting stack. Effortlessly manage Accounts Receivables and gain real-time insights from our comprehensive analytics by integrating Upflow with your accounting tool in a few clicks, driving effective cash collection efforts. Experience the difference in cash collection excellence with Upflow today!

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.

Lockstep, an award-winning platform that connects finance teams around the world, is helping them to work more effectively together. Lockstep was founded in 2019 to eliminate cash traps and leaks caused by manual synchronization between B2B trading partners' books. Lockstep, based in Seattle, provides a connected accounting cloud that enables businesses to establish trusting, compliant accounting relationships. Lockstep is a trusted accounting cloud that enables high-performance businesses large and small to manage their collections.

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.

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.

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

Delta M. Collection -- This program is complex for automating your recovery process. Architecturally the system is developed on the CRM base (CustomerRelationshipManagement), with integral BPM (Business Process Management mechanism). The system is made possible by the qualities mentioned above. Automating and optimizing the entire process will allow for greater recoveries Spending less because of effective human resource usage (increased effectiveness up to 30%-50%) Process control. Deep analysis is used to improve and control online recovery strategies. The entire system will be adjusted to meet your needs, starting with the visualizations and existing strategies of the areas you work in. This continues through the transfer of all portfolio history. Broad opportunities of recovery process setup, open to business-administrator of the system. We are one of few companies that offer such loyal licensing conditions.

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.

CyberCollect is a dynamic collection management software with over 30 years of industry experience. It is a cost-effective, flexible software program that collects debt. It integrates contact management, collection history and automatic dialing. Custom letters and reports are also available for collection of delinquent accounts. CyberCollect can manage all types of loan products from the initial stage of delinquency to the charge-off and recovery stages. From the beginning, delinquencies are dramatically reduced. In a short time, collectors can become very productive. The software's reporting and monitoring features make it easy to manage the entire process. CyberCollect can be scaled to any company. It is suitable for small businesses, start-ups, and large financial and commercial firms that use a single computer. CyberCollect is available to any firm that wants to reduce or manage delinquencies.

Our software supports the Potential Delinquency collection method, which is used by enterprise-lenders to increase month-end collections by up to 30%. As the basis for assigning risk grade (A-E), we use Net Balance at Risk (NBAR). This is powered by six scoring models. Based on past activity, our software calculates the best time for a borrower to contact them for each phone number. Your right-party contacts will increase and your portfolio will be less likely to receive calls. Intelligent sorting algorithms allow our smart work queues to adjust each agent's worklists. If a customer fails to pay their bill on time, the account will be at the top of your list. Our software assigns a risk score to each loan so you can assign the most difficult accounts to your top collectors. Our reporting package will help identify your top collectors. Based on account stage and borrower response rates, our software will recommend the best course of action.

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.

Debt Collection System can be used in "SaaS", complete with all functions for credit management. The powerful process workflow and the efficient schedule allow you to keep everything under control. You can also integrate with telephony to speed up collection and phone management. Pre-set models and pre-programmed actions enable you to send communications to debtors via SMS or e-mail. You can manage receipts, calculate commissions, monitor progress with reporting and statistical functions, and control the assignment of practices to external and internal operators, debt collectors, and third parties like law firms and agencies. The program can be quickly implemented. It is supported by professional support that is included in the price. This includes full assistance with all configuration activities.

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.

Paymefy allows you to recover more debt by spending less time and money. Our one-click payment system facilitates collection, and reduces the debt management time by as much as two months. You recover more defaults faster. We create intelligent notification sequences that impact your customers via different online channels until payment is made. Say goodbye to snail mail and phone calls! Automation of the default management allows you to save thousands of euros on operating costs. We extract the information about non-payments from your CRM, saving you time and personalizing the notifications to reflect your visual identity. We communicate with clients the way you would. Paymelinks, which are customizable links, allow your customers to make a payment with a credit card in just one click. Each link is unique, and identifies the transaction to be collected. During the initial set-up process, we customize your domain.

Novopay's cloud-first, mobile-first, API-enabled, AI-driven Banking Platform will help you future-proof your banking journey. Novopay products can be licensed, subscribed to, customized, and run on the cloud with 24x7 managed service. The Novopay prepaid wallet and card solution allows banks, NBFCs and retailers, as well as corporates, to solve complex payment problems and offer seamless payment experience for their customers, employees, and channel partners. Your consumers will be engaged by a frictionless, easy payment experience. All this while allowing the consumer to have complete control over the payment instruments. Novopay is a high-tech offering for microfinance and community banks, with loan officer apps that can be used online and offline.

Find information about deceased relatives, locate probated estates and file probate claims to increase your recovery. When pursuing estate recovery, you can eliminate manual work and get a positive return of investment. Our proprietary DOD Finder™, which contains 120 million date-of death records, combines multiple data sources and provides a nearly 20% increase over the death master file of social security. Our proprietary Probate Finder®, which is continuously scrubbed, combined with multiple cross-references to other databases, produces the most accurate source for estate information. Automate claim package processing to comply with thousands of court-specific requirements and protect your right for payment through timely probate claims presentation. Companies cannot afford to write off decedent debt due to rising consumer debt and aging America. Keep process ownership and remove manual probate work.

Paperless File – Intelligent paperless filing that allows for lightning-fast collections. Database Engine - Open architecture for data analysis. Word Processing - Flexible and fast document management. Accounting - Specifically designed to recover ethical funds. Reporting - Instantly track claim status, liquidation rates, and profitability. Automation - Use smart automation to reduce operating costs, streamline collection processes and maximize employee effort. Calendar reminder with the date and time for all Queues, as well as various claim information.

Connect your company with your customers. Reduce risks and increase working capital. Do you think your order-to cash process could use an improvement? Are you looking to reduce risks, maximize working capital, communicate more with customers and build long-term relationships with them? Our intelligent software platform automates and strengthens your finance department. Our intelligent software platform can automate your finance department's risk management, einvoicing, automatic payment processing, debtor management, and dispute management. Our flexible and scalable solutions will provide everything you need as a financial professional to support your digital transformation. Use the latest technologies in AI, data, and APIs to help you maintain long-term customer relationships, and ensure cash flow within your business. Both now and in the future. Integrate and share data securely in real-time, and connect your company with your customers.

BillSource brings together a network of debt collectors, counsellors, and FSPs to help money move faster. Our System of Engagement was specifically designed to bring together related business activities that are compatible. Let go of the tedious collection activities and let our network do the work while you monitor progress in collecting late payments. Our network includes Debt Counselors who can help individuals to better manage their personal debt. Our network also includes Financial Service Providers who offer exclusive deals to people who are responsible for managing their debt for business and personal use.

CasetrackerLaw, a cloud-based debt collection software designed for all sizes of companies, is user-friendly. CasetrackerLaw is flexible and affordable. It offers contact management, credit bureau reporting and callback scheduling. It also has transaction and commission management functions. Access control is a key feature of CasetrackerLaw. This allows users to add other users and give them data-access levels based on their roles and departments. Other important features include timesheets and claims dashboards, reminders, customizable reports, and customizable reports.

We offer a wide range of payment processing solutions that will meet your company's needs and goals. Payment Savvy is a payment processing company that has helped many companies increase their sales, streamline processes and increase productivity. We can help you optimize, optimize, and improve the payment processing experience, no matter if you need a standard merchant account, or a fully integrated custom solution.

BFrame doesn't require an IT staff or an office. To collect, you only need a portfolio. We can get you up and collecting in days from anywhere. BFrame is an automated engine that can serve as your system-of-record and automate your agency placement strategies. We can help you if your current software is outdated and the switching costs are prohibitive. Our staff and conversion tools can make complicated transitions simple and affordable. Turbulent times bring opportunities. The pandemic exposed the weaknesses of the traditional model that saw human agents working traditional hours in call centres using private networks. Agents can work from anywhere and are supported by self-service technology that collects 24/7. Agencies that continue to follow the old model will struggle to compete. Mobile-friendly self service platform that consumers can access 24x7 via their smartphones, laptops, and computers.

Satago is forward-thinking software for cash management that can be used by businesses and their accountants. Flexible finance allows you to access cash when you need it. Credit control and risk insights make getting paid on time simple. Satago integrates with over 300 accounting software packages, as well as all major email providers. This allows you to have an all-in-one cash management system that complements and enhances the accounts package.

DebtKit is a complete end-to-end solution for debt management, IVA and insolvency. It's designed to comply with the strictest standards of the Financial Conduct Authority Regime For Consumer Credit. DebtKit gives you the freedom to manage a profitable and competitive debt management company. Join the growing number of DM companies that are switching to DebtKit. All DM companies must comply with the Financial Conduct Authority's additional reporting and compliance requirements. WebKit was built with compliance in mind, making it easy for your company to comply with all aspects of aftersales and advisory. WebKit is all about control. From system security to ensuring that all advisors follow a compliant advisory, to tracking all interactions with customers, creditors, and introducers, WebKit has it all.

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

Increase transparency and gain critical insight to reduce risk. This highly configurable solution allows you to easily replicate and automate your unique processes and procedures. Automated workflows support bureau and ERP integration, rule based workflows, tracking, monitoring, and ongoing monitoring. You can create unlimited online credit application templates to meet your business's unique needs. To ensure that critical data is collected and analyzed properly, you must create and delineate the required fields. Our process is connected with major credit bureaus, rating agencies, and other agencies to simplify decision-making. Your company's DSO can be reduced by improving the efficiency and productivity within the collections team. Our collections management software allows you to create and configure as many collections as you need and to manage disputes/deductions strategies to help you achieve your larger business goals.

Aryza Advize is software designed for the debt management industry. Automate your business with Debt Management Software. A suite of tools to manage customer onboarding, creditor engagement and case management. Automate your business using a suite of tools that can be used for customer onboarding, case management, and creditor engagement. Our award-winning software for debt management is ideal for companies in the industry. This includes brokers, financial advisors and introducers. To learn more about how we can streamline your collection process and manage your cases efficiently, schedule a demo today. Our fully-featured software is suitable for all types of businesses, including those in the credit, collections, and debt sector.

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.

HighRadius is a Fintech SaaS company that utilizes AI-based Autonomous Systems to automate finance processes such as Order-to-Cash, Record-to-Report, and Treasury management for businesses. Our Autonomous Software platform for the Office of the CFO is AI-driven, enabling companies to lower DSO, optimize working capital, fast-track financial close, and improve productivity. HighRadius has helped over 700 leading companies, including large corporations and mid-size enterprises, to transform their finance processes in O2C, treasury, and R2R. Our Order-to-Cash solutions include Credit Risk Management, AR Collections, Cash Application, Deduction Management, and E-Invoicing and Payment software. For Treasury management, we offer Cash Management and Cash Forecasting software, while our Accounting solutions comprise Financial Close Management, Account Reconciliation, and Anomaly Management software.

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.

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.

TrueAccord is the industry's leading recovery and collection platform, powered by machine learning and a user-friendly digital experience. HeartBeat, our machine learning platform, helps you recover faster. It automatically optimizes engagement over time and improves recovery rates. A delinquency infrastructure that scales to any collection or recover volume. With a digital experience that is flexible and self-serve, people can settle their debts. Reach consumers with the right message, on time, and on the right channel. The platform for first-party early stage delinquency management. Retain can boost recovery, retain consumers, and transform the economics of your company.

Retrievables, a marketplace, connects businesses with delinquent accounts and their lenders to law firms that specialize in collections. Retrievables is a marketplace that helps businesses of all types to increase their profitability and sustain operations while simultaneously increasing the legal collection industry.

Each aspect of rent collection is different and requires a different strategy to protect the asset value. Resident Interface manages your rent collection while protecting your brand, increasing your bottom line, and maximizing your profits. Each step of the process. We offer a complete suite of solutions, from early delinquency to former residents, and 30+ years industry experience. We handle the delinquencies of your residents with transparency, compliance, compassion, and professionalism. Our Revenue Optimizer interface gives you real-time visibility to key performance indicators. Resident Interface provides the technology, tools and guidance you need to do the job right, from tracking past-due rent to managing the eviction filings.

Credgenics, a SaaS-based platform that serves 75+ lenders, offers innovative digital-first, AI/ML data-driven capabilities such as multi-channel communications, digital collections, calling, predictive dialers and litigation management. It also provides digital payments, field collections, dashboard, analytics, and digital payments. Credgenics has USD$2 billion NPA stage retail loan book values and USD$6 billion delinquent stage retail loans book values. It manages 22,000,000 retail loans and sends 50,000,000 digital communications each month. Our go-to platform for digital resolution and recovery results in: 20% Increase in Resolution Rates 80% Recovery on Delinquent Accounts 25% Increase in Collections 60% Improvement in Legal Process Efficiency 40% Increase in Productivity of Field Agents Collect 40% Lower 30% Reduced Time to Collect 5x Return on Investment

ENCollect is an omnichannel digital collection management system that includes a field app for field staff, backend deposit screens for staff and APIs for integration with other payment systems. Both cloud-based and on-premise deployments can be used. Modules for payment tracking, reconciliation and delinquency management, settlements and legal actions, as well as repossession, are all available in the ENCollect package. The platform also offers back-office digitization, automation workflows. The allocation engine allows users set up parameters to automate the allocation of accounts to branch agents, field agents, and phone agents. ENCollect can be integrated with banking systems and credit card management tools to facilitate settlement and recovery workflows.

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.

Intelligent Banking Solutions is a single-product, one-industry company that specializes in debt collection software for banks. We don't need to know anything about banking. We have extensive experience in asset recovery and have spent over three decades perfecting the best banking debt collection software: CARM-Pro™, Collection and Recovery Manager Professional™. CARM-Pro™, the debt collection software, is what your special asset officers will need to record, manage, recover, and report on all debt owed to their bank. This robust system allows banks to increase their income, decrease loan delinquencies and reduce debt charges. CARM-Pro seamlessly integrates with your bank’s non-primary and core account servicing systems. This allows account managers to have a complete overview of all borrower accounts.

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.

You can empower your debt management business by providing a flexible and efficient solution that puts you in complete control. Our debt collection solutions are flexible, effective, and tailored to meet your needs. They can also be combined with our lending platform to provide complete credit management. Our services are focused on providing excellent customer service for debtors and increasing cash flow for businesses. Tietoevry Suite Nova is an open framework that automates debt collection. It will save you both time and money. Nova is a modular, flexible and adaptable solution that can be adapted to your business's needs, regardless of industry or geography. Together, we can create your future business success.

Cosmos is an enterprise-class software for debt recovery that uses advanced AI & Machine Learning. This cloud-based software can solve all your debt collection and recovery problems. You can manage your entire collection process on one platform, with integrated telephony as well as digital tools. Features: - Unified Credit & Collections Management System. - Use preferred contact channels, automated payments and workout options, as well as pre-delinquency assistance. - Management of compliance and performance by variable agents/third-party performance. - Software-as-a-Service, on-premises, and cloud-based deployment methods - Agents can connect with customers via voice, SMS, emails, and portals to achieve resolution.

JST CollectMax™, an advanced software for collecting legal debts, offers a high level automation and impressive capabilities. It also includes top-notch EDI interfaces. CollectMax™ allows compliance to be managed without the use of third-party software. A comprehensive complaint and dispute tracking system helps with compliance record keeping by monitoring and logging issues from consumers and regulatory agencies. To avoid common mistakes, the consumer's phone number cannot be viewed if it is outside of acceptable time call parameters. MaxSecurity tracks all users who access an account, provides audit reports, and addresses PCI compliance standards. Accounts can be locked to prevent others from seeing them. To comply with compliance requirements, sensitive data such as SSN's or consumer account numbers can be hidden from view by the user.

Improve conversion by empowering consumers with targeted messaging, personalized product offers and actionable insights. GenAI-powered Customer Data Platform allows anyone within your organization to perform advanced analytics for marketing, customer base monitoring and segmentation. AI-powered insights from transactional data to give a true picture of the applicants' financial situation for credit assessment and lending lifecycle solutions. Our AI core is constantly learning as we've processed over 50 billion transactions. Our market-leading category is hard to beat. Our first-connection success rate of 98.2%, and 99.99% SLA for uptime, ensures a reliable experience for customers so that you can focus on your growth.

Our AI credit improvement tools will help you plan, negotiate and resolve any hurtful collections. Forget waiting months for collection agencies. Our intelligent AI technology will deal with your creditors quickly, so you don't need to. Cambio helps you achieve your goals faster. Your credit and financial recovery will be easy with Cambio. Our AI is powered by decades of experience in the financial sector. It's like having a 24/7 money expert. Cambio can help you achieve a healthier financial future. Our easy-to use AI tools will help you to recover your credit and financial status faster. Make your dreams a realty with Cambio. Cambio uses generative artificial intelligence to help consumers improve credit scores. Our AI bots negotiate debt collections and help consumers remove errors on their credit reports. Cambio helps 7 out of 10 users improve their credit scores. Create your free hard inquiry disputation template now.

January sets the standard for humanized collection of debt. Our tech-enabled platforms improve recovery rates and set creditors and borrowers up to success. Creditors who use January recover more than average. Automated compliance safeguards help protect against legal and reputational risk. Borrowers are able to settle outstanding debts according to their own terms. Most collection agencies rely solely on memory to follow countless rules and regulations. We offer a comprehensive system that automatically enforces jurisdictional requirements to reduce risk and adapt to a constantly changing regulatory landscape. Our digital strategy focuses on the borrower and our contingency fee system is competitive. This allows us to outperform our competitors in terms of gross and net recovery rates.

VeriLoan offers an end-to–end loan origination, servicing and collection platform on a single platform. It also provides a flexible, process-managed approach that supports fully customized loan origination engines, helping to improve customer experience. Benefits. Benefits. VeriLoan has a powerful rule engine that streamlines loan origination and servicing. This allows financial institutions to improve their business processes and reduce costs. The tailored rule engine competence helps to efficiently define business rules that govern who is responsible for each task in loan servicing and origination. Automated loan origination system reduces time to process loans Digitalization and automation of the entire process cuts down on inefficiency and minimizes the chance for error

We help you resolve your outstanding debts and get your finances on track. We are ready to help you take the next steps on your journey to debt-freedom. Let's get started. We are a brand new type of debt collection agency. We are a new kind of debt collection agency that focuses on the customer experience and provides people with all the tools they need to resolve their accounts easily. InDebted partners with many companies to help their customers resolve past due accounts. This could happen the next day or after you've missed several payments. InDebted never changes your credit profile. Our clients may notify a credit bureau of the status of your accounts. This depends on the client, type of product, amount owed, and age of the account. We can help you with this. Chat with our team. Other debt collection agencies want you to simply pay your account. We want to improve your financial situation.

Cogent is an on-premise debt collection system that can also be used for case management. Cogent features include a rules engine, onboarding, document management, calendar management, and other functionalities. Cogent's rules engine provides users with a set pre-defined rules and conditions that can be used to assess and evaluate data. Cogent's case management functionality allows users to manage case records as well as dates.

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.