The fire-and-forget solution for your outstanding receivables
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We apply high-end technology to cover the full receivables management process for you: from the initial invoice to the final payment. Forget about implementing multiple providers, manual data processing, intransparent pricing and low efficiency. Benefit from our technology and manage your receivables like a piece of cake. Debt collection software represents the whole debt recovery program’s data set and operative plans, including the API. Such software can also contain debt analyser, report-printing functions, etc. The debt collection software gathers all debtors’ profiles in one place, consisting of their address, credit card information, current balance and a thorough report about subject of debt’s delinquent payments: amount, age of debt, etc. Its main role and function is the integration process of exchanging information between creditor and DCA. Such process of sharing data is also known as BPO or business process outsourcing. Debt recovery software and API can be implemented for collecting both commercial and consumer charge-off debts. Such software is mostly used by third-parties, i.e. debt collection agencies, which recover delinquent amounts on behalf of the original lender.
Core Features
Debt Collection Features
  • Agency Management
  • Auto Dialer
  • Automated Notices
  • Client Management
  • Contact Management
  • Credit Bureau Reporting
  • Dashboard
  • Payment Plans
  • Security
Pricing Type
Payment Frequency
Quote Based, Free
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Licensing & Deployment
  • Cloud Hosted
  • Web-based
  • Phone
Knowledge Base
  • Help Guides
  • Video Guides
  • Blogs
  • Webinars
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