Debt Collection Software
Find the best Debt Collection Software for your business. Compare top ERP, CRM, POS Software systems with customer reviews, pricing and get a free demo.
athenaCollector
By athenahealth
Features: Low upfront cost, easy implementation Less work, more focus on patient care
Adtec Orca
By Adtec
Features: Links to 3rd Party Predictive Dialler Software On-Line Client Enquiries via the Internet
EveryBill Online Payment Platforms
By EveryBill
Features: Transaction Management Payment Projection Reports
Collections MAX
By Collections MAX
Features: Integrated Skype and Phone dialers Predictive dialer integration
Visual Queue Network VQN
By Uni-Source 2000
Features: Dynamic queue management Credit bureau reporting
What is Debt collection software?
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 (about debtors’ profiles, their location, contact details, additional information about their debts, etc.). 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 (business-to-business) and consumer (individual) 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.
