Alternatives to eCollections

Take control of the debt collection process! Secure, confidential payments are available. This will help you build better relationships with your customers. Dash Billing lets you manage overdue accounts, without the need to hire a debt collection agency. Our system allows you to collect past due payments without the need to use a third-party, giving you greater control and maximising collection amounts. Dash Billing simplifies account receivables. Dash's streamlined account management system allows you to manage overdue debts without the need for a debt collection agency. Our simple, efficient system helps you keep track of late payments quickly and easily. It also saves you money and time. You need a successful outreach strategy, but you waste days on unreliable insights. Accurate, real-time reporting allows you to measure collection efforts and analytics.

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.

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.

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.

This dog will be your best friend! Our Bloodhound®, debt collection software is designed for collectors to remain focused on collecting. It also provides the tools you need in order to manage your business and ensure that your clients are satisfied. We'll be getting into the details of the software shortly, but let's get started with the basics. Our goal is to empower you and your agency by making it more efficient and easing compliance concerns. Our experience in debt collection is over 40 years and we know what works best for most agencies. We understand that every business is unique and has its own needs. We designed Bloodhound to be as flexible and adaptable as possible. It is not a one-size fits all solution.

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.

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.

Capone is a complete collection platform that has been used in more than 50 companies across many industries around the globe. It provides many features that allow you to control, manage and automate all collection processes in one place. Capone's highly configurable technology gives you the freedom to create and manage your collection processes, as well as to create operational reports and dashboards on your own. Multi-concept allows you to manage a variety of business needs, including multiple geographical locations, languages, currencies, as well as different products, contact data types and case owners. Capone is getting smarter by analyzing debtors' payments behavior. While our model predicts the likelihood of debt payment, other AI-infused models may be in development.

Flexys is the most flexible, scalable, and extensible digital debt management, collection, recovery, and collection solution. Our cloud-native solution increases operational efficiency, reduces collection costs, and ensures you provide the best customer service. It also protects your business from regulatory and reputational risk. Flexys is a specialist collection software supplier. It has more than three decades worth of experience in the commercial, development, and operational industries. Our Control+ platform will end the cycle of dependency that legacy systems require and reduces expense. Our clients can move from traditional, multi-year waterfall deployments to a progressive, microservices-based model. Our clients can realize benefits right away and still maintain optimal functionality through a program that encourages continuous innovation.

Totality is quick and easy to adapt to your needs. Totality debt collection software is used by law firms, collection agencies, businesses, medical and dental practices, real estate management, and many other types of businesses to manage their collection activities. Totality debt collection software has the right features to meet your needs. Totality is essential for collection law practices. Totality also has court and lawsuit features. Totality Collector was specifically designed for collection agencies and businesses that manage their own collection activities. Our debt collection software is the most affordable for law firms and collection agencies, and is also the easiest to learn. In minutes, you will be able to master Totality. Totality collection software is required if you are responsible for collections.

ORCA is a flexible platform that can be used for both ledger management and large volume debt collection. The product is client/server based and uses SQL Server as the back-end data repository. This makes it highly scalable and allows for replication across multiple sites to ensure disaster recovery compliance. Microsoft visual studio is used to create the frontend screens. This makes it easy to integrate with other windows products. Developers who wish to communicate with Orca using third-party products can also use our API.

DebtView cloud collection software is the most flexible on the market. We can support any industry and create bespoke customization without having to write any code. Your people will be able to use the system quickly and efficiently with minimal training thanks to its simple, elegant design. Is your provider able to guarantee additional capacity when needed? DebtView is able to scale up or down according to demand, and can do so instantly. The DebtView platform will never run out resources. DebtView cloud collection software is flexible and cost-effective. DebtView is available from over 160 data centers in 60+ locations around the world and is fully culture- and multi-currency sensitive. DebtView is our flagship product. It is debt collection software that has been re-imagined. Our software was built with the most recent technology and tools.

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.

Solutions for debt management and business bad debt auctioning. Automate your collection. Connect to our Collections API or register to use the dashboard. AI Voice Agents can automate your processes. We can help businesses navigate the world of bad loans. Find the best collection agency for you and your budget through Kaizen. You can increase your AR by monitoring the situation in real-time and receiving payments from debtors in real-time, rather than waiting for a monthly payment. Kaizen will eliminate bad debts. Upload your invoice that has not been put up for auction by your customer and we'll do the rest.

DebtControl is a software tool that was specifically designed for the Receivables Industry. (Debt Recovery). The DebtControl Software developers are determined provide users with a modern, fully-featured product that includes every modern management tool. DebtControl includes the DebtControlLive module, which allows clients to send their instructions to the system. Clients and field agents can also access the DebtControlLive module via the internet. DebtContol, Debtor management Software System, is the most popular Debtor Management Software System in New Zealand. Software developers of DebtControl Software and Buildsoft offer Club soft software for free to clubs. DebtControl is constantly updated with new features. The new Rental Agency feature allows users the ability to manage overdue tenant payments. You can start your own debt collection business or convert existing systems to the most current in Collection software.

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.

SplashCollect on Premise provides a fully-featured Debt Collection solution for companies that need it. It can be used on any location or in a Private Cloud environment. It includes all the functionality described and can be customized to fit your business processes. SplashCollect on Premise uses Microsoft Dynamics 365 Customer Services and offers a wide range of capabilities and features. SplashCollect Cloud is designed for smaller debt collectors who do not have the infrastructure or the need to manage their solution. SplashCollect Cloud offers standard processes for debt collection, but can be customized in a limited manner. SplashCollect Cloud uses Microsoft Dynamics 365 Business Central. SplashCollect Cloud offers a low-cost subscription model.

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.

The most powerful debt collection software available to make your business more profitable. Evolution offers everything you need in an easy-to-use interface. Evolution integrates everything you need to provide collection agencies with the best debt collection software experience. Evolution works in the web browser and can be used with any software on any computer. Evolution doesn't require any complicated software to install or maintain. Evolution's reporting tools will let you know when a placement isn’t liquidating or a collector has stopped performing. Run reports based upon criteria that make sense. Evolution is extremely easy to use. After you have set up Evolution, your collectors will begin calling and collecting debt. Our software is web-based so we can update it often. These updates are immediately available to you. Evolution never forgets. We can send you an email reminder or a text message reminder if it's really urgent.

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.

Bad debt can cause serious damage to your business and make it difficult for you to remain competitive. Our solutions combine the most current credit data and collection information with advanced analysis, robust decisioning, and sophisticated workflow tools to help manage expenses, improve recovery rates, and reduce write-offs. Our Collections Management solutions allow you to: Locate debtors quicker - Information from cell phones and telephones can help you locate debtors sooner in the collection lifecycle. This can increase revenue and reduce labor costs. You can improve your bottom line with powerful analytics. These analytics will help you identify which debtors are most likely and where you should focus your efforts to recover as much as possible. Gain greater insight - High-quality data and decision-making tools provide you with the information you need to make better decisions about how to optimize your collection process and work more efficiently.

There are no servers or IT staff needed. All you need is an Internet connection. Parallels' cloud-based technology powers our debt collection agency software. This simplifies your operation while greatly reducing IT costs and resources. Our online payment portal makes it easy to accept payments online. You can also accept payments via our API on your website. A dialer is crucial for a collection agency to be successful. Quantum can also be integrated with TCN®, a market leader in dialer technology. Our debt collection software suite includes a software interface that allows you to create and import dialer campaigns for any dialer service provider. Quantum's built-in credit reporting interface makes it easy to credit report your accounts. The industry-standard METRO2 format can be used with Equifax®, TransUnion® and Experian®.

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.

By leveraging tailored communication, you can increase your collections by reducing costs, improving customer relations, and accelerating payments. Collectmaxx is designed for enterprises with large customer bases as well as specialized debt collection agencies. It offers a variety of dunning solutions that can be used to maximize recovery and increase efficiency. Collectmaxx allows you to offer your customers a variety of payment options, which will facilitate faster payments by offering convenience and choice. Collectmaxx automates payment reminders to reduce operational costs. Give your customers the freedom to pay how they want. This will enhance their experience and increase customer loyalty. Collectmaxx can be used by any business that wants to collect open invoices.

Cogenda, a company that has strong connections to both the litigation and debt collection markets, launched the UK's most comprehensive case-management software package. It offers an end-to–end solution for revenue recovery. CogendaWorks, a product of 10 years of development, is a new generation in intelligent debt collection and litigation software that allows users to offer a leading service. CogendaWorks can be used in any business, regardless of how it is run. It is a reliable, flexible, secure system that has the tools to increase profitability, effectiveness, and efficiency. CogendaWorks is flexible and can manage 1,000 or more operators. You can create your own business rules and automate the operation to maximize profit, without the need of expensive software development.

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

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.

Debtflow handles all aspects of the debt collection process, allowing you to focus on your core business and automating everything else. We value simplicity. We strive to make it as easy as possible for you to complete every task throughout the debt collection process. We understand that not all users are computer experts. We want our users to be able to do their jobs as quickly and easily as possible. Debtflow manages your account management, from manually capturing handovers to assisting with phone calls and SMS to letter sending. All account statuses are tracked at all times. All events that occur to an account are recorded so you can always see exactly where you stand and determine the best course. There are many reports that can be used to help you manage your business and the accounts you work on.

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.

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.

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.

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.

Collections CRM is a complete debt recovery system that includes debtor analysis and court management. This allows for faster turnaround of all debtor cases. Our powerful court management area will help you manage your debtor hearings, from pre-trial to settlement details. Individual contract management for B2B or B2C customers. Financial and resource forecasting. Securely store correspondence from creditors, clients, and courts in secure, linked data folders. Intelligent workflows and task management allow you to track and monitor each debtor at your own pace using your existing business processes. With integrated prospecting, sales, and support, you can easily view and interact with customers. You can pay for what you need with affordable monthly payments, and grow as your business grows.

BEAM is an accounting-driven software that can calculate a variety interest and fee scenarios. The specific parameters of each client or portfolio can be used to allocate and manage costs associated with collecting accounts. This includes court fees costs and servicing fees, repossession fees, and many other costs. BEAM's unique focus on accounting allows you to tailor the system to your recovery strategy. We work closely with your team to maximize the system's benefits for you business. We tailor our implementation plan to meet the needs of each organization. Each client of Beam Software is assigned a dedicated support representative to assist with the transition to or start with our platform.

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.

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.

Collexus is the latest generation of intelligent debt collection software. It has cutting-edge features that will allow you to run a top-notch debt collection operation. Collexus is the best debt collection software solution, according to our clients. It's easy to use, flexible, and smart decision-making. A feature rich debt collection software solution. It is browser-based, easy-to-use, and easy to set up.

Celeste is a scalable and easy-to-use cloud-based debt collection solution designed to save you time, increase productivity and gain greater visibility into your past due accounts. Celeste AMS provides a user interface that is customized for the specific type of debt you are collecting. With this, along with numerous other features, you can make accurate assessments and take the actions necessary to streamline your debt collection efforts.

You can create payment plans and loans by using financing screens. Complete budget analysis and scoring speed up the loan decision. Our workflow system allows you to reach debtors online, by email, mail, or text message. It also promotes efficient workflow between staff and debtors. You can move, rename, and hide fields from your screen for a completely customized experience. CollectPlus Debt Collection Software provides the essential software that every debt collection agency requires to run efficiently. Our software is often used by companies that need to collect and manage a debt portfolio of loans they have accumulated over the course of their business (called first-party collection). Our debt collection software has one of the most popular features: the ability to track and generate recurring payments plans.

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.

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.

Because Debtrak can address unique needs, it is used by large corporations and financial institutions around the globe. Debt collection is becoming more important than ever. However, there are very few technologies that can be as powerful and versatile as Debtrak. Since 2002, the platform has been so successful that we have never seen a client defect from it to any other software. We integrate with industry-standard interfaces and payment gateways, diallers and data services. Debtrak offers a mobile responsive client and debtor extranet, as well as a debtor web application. Our Defence-in-Depth Strategy includes PCI DSS compliant systems that are regularly penetration-tested. It's clear why: 1500 functions, features, and tools that address a variety of issues and needs that are not currently addressed by most debt collection software. It can be configured by anyone without the need for a developer.

DebtCol is a sophisticated, scalable software system that can be used by both small agencies and large enterprise organizations. Intelligent predictive logic allows you to manage the collection of debts for your clients. Intelligent automated compliance tools make it easy to manage the collection of purchased debt. DebtCol offers data encryption during transit and at rest to protect your data. Agent and client portals can access Multi-Factor Authentication. Secure datacentre facility with the latest security features including biometrics and CCTV. There are also onsite security guards. You can try our system to see how it can help with debt collection. Send us your details to arrange a demonstration. You can manage small to large volumes of assignments seamlessly and efficiently.

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.

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.

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.

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.

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.

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.

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.