Developers of Collections MAX, the most widely used and lowest cost debt collection solution on the market today.

Este producto de colecciones completas abarca todas las fases del ciclo de vida de una cuenta para cobros y recuperación. Shaw maneja múltiples tipos de productos y permite a los clientes administrar complejas estrategias de gestión de riesgos y procesos comerciales. Los clientes pueden brindar el más alto nivel de servicio de atención al cliente, hacer un seguimiento de controversias y administrar todo el ciclo de vida de deudas problemáticas.

iNexus el último marcador de los centros de atención telefónica, ¡triplica tus ventas! ¡Triplica tus contactos! No más llamadas entrantes interrumpidas. No más tiempo de inactividad, 100 % de conmutación por error. Las relaciones de marcación más altas 100: 1, más de 1000 agentes por campaña, prueba gratis. Saliente: predictiva, vertical, vista previa, SMS, difusión de mensajes hasta 8 millones de llamadas por campaña diariamente, filtro de teléfono celular, identificación automática del número dinámica. Entrante: IVR, manejo de llamadas múltiples, enrutamiento basado en habilidades IQ, secuencias de comandos de variables dinámicas en la pantalla del agente, entre otros/as.

ClickNotices is the leading SaaS provider of delinquency management services to the multifamily property management industry. The companys cloud-hosted platform and expert staff offload the administrative burden of managing late rent, evictions, and other landlord-tenant disputes. Every month, ClickNotices handles thousands of late rent cases, helping property managers control delinquencies, reduce legal spend, and automate operations.

Se proporcionan sistemas personalizados de cobro online coherentes con tus estrategias e integrados con tu software para gestión de empresas. Los sistemas te permiten cobrar cuando tu deudor quiere pagar en horario ininterrumpido y le permite hacerlo con el método de pago que desee: través de una computadora, tablet o teléfono móvil. Estos sistemas cumplen con todos los requisitos legales, además de los requisitos y pautas de ADA (arreglo para débito automático, por sus siglas en inglés). Los sistemas de cobranza también están disponibles en una versión en español.

At Dasceq (Data - Science - Equilibrium), we are leveraging our industry experience and domain expertise to create data-driven solutions and transform collections management leveraging latest technologies such as AI, ML, and Big Data. Our cloud-based Collection analytics software is easy to implement and provides business values such as boosted collections and improved customer experience for the collections shops.

Debtmaster has many built in features such as database encryption, elctronic payment processing, scanned document viewing, skiptracing, and many more. Whether you are just starting up or have an established agency, Comtronic Systems has the tools to help make your office more efficient and productive. With integrated IP Telephony, CallThru, and a ClientAccess portal, Comtronic is your one stop shop for your collection needs.

A complete solution designed specifically to meet the challenging needs of the debt buyer marketplace.

Totality es el único programa de cobro que está diseñado específicamente para oficinas de cobro pequeñas y medianas. El enfoque es facilitar el uso y la asequibilidad. Una gran cantidad de los programas de cobro del mercado están diseñados para volúmenes mucho más grandes y son mucho más complicados y mucho más caros que Totality. Si esperas manejar no más de alrededor de 10 000 cuentas de una sola vez, verás que Totality es muy fácil de usar y muy asequible.

Credit and Collections in One Place - a collection tracking and analysis tool that bolts onto CMS' Corporate Credit Manager software.

La plataforma de recolección y recuperación de Debt Manager 9 de FICO ofrece soluciones de análisis predictivo superiores que impulsan decisiones más inteligentes, aceleran el crecimiento, controlan el riesgo, aumentan las ganancias y satisfacen las demandas regulatorias y competitivas de servicios financieros, agencias gubernamentales, organizaciones de atención médica, agencias de terceros y más. Consigue una demo hoy.

Paquete de cobro de deudas y recuperación de juicios con sincronización automática de bases de datos en línea y locales.

Debt settlement automation system that includes document management, quote generation, and tracking of various payment methods.

Customer complaint resolution and compliance system design specifically for collection industry.

Cloud or server based multilingual app. 20 languages, SMS, IVR, CRM, reporting, charts, business logic and more. Free trial. Exchange national and international debt collection cases with our worldwide network.

Cloud-based debt collection software with contract management, dashboards and reports.

Software de cobro de deudas/finanzas comerciales, como cuentas por cobrar, cuentas por pagar y finanzas corporativas, entre otras. iMX proporciona todas las herramientas integradas de forma nativa para llevar a cabo operaciones de cobro de deudas/finanzas comerciales y actividades de respaldo. Además de portada basada en la web, tiene un motor de reglas de negocio (sistema experto) que proporciona la máxima automatización y así permite a las organizaciones centrarse en las excepciones.

Delta M. Collection is a program complex for your recovery process automation. Architecturally the system is developed as CRM (CustomerRelationshipManagement), with integral BPM (BusinessProcessManagementmechanism). Main benefits for you: 1) Making more recoveries due to the automation and optimization of the whole process; 2) Spending less due to the effective human resources usage (increasing of the effectiveness up to 30-50 %); 3) Process control and KPI's management

AdvantEdge is an all inclusive Account receivable and Account management software. We have additional Specialization in Legal accounts, Law groups, Mortgages, Commercial retail and rentals, debt buyers, Healthcare collections, student loans both private and DOE, Auto loans and more. Keep track of titles, collateral, secondary responsible parties, legal paperwork, easy auditing, and investor management keeping track of who has what and what %. All this comes included no extra fees! All in ONE!

numberz es una solución de administración de cobros en línea, dirigida por análisis, que asegura que te paguen ¡más rápidamente que nunca! Reduce el mercado pendiente o los DSO (retrasos en los pagos). Reduce el tiempo y los esfuerzos para el seguimiento de clientes para pagos de facturas. Reduce los tiempos de coordinación con el cliente (después de la facturación y hasta recibir los pagos). Aumenta la eficiencia de las ventas y de los equipos de financiamiento, lo que resulta en mayores ingresos. Reduce los esfuerzos para gestionar descuentos en efectivo y otros esquemas de incentivos.

eCollections is the "Powefully Simple", award-winning debt collection software from Sentinel Development Solutions. "Powerfully Simple" means eCollections is EASY to use and still loaded with all of the high end features you need. Drag and drop account automation, world class reporting, predictive dialer, IVR payment system, predictive analytics, skip tracing, letters, and much more. Thousands of users in Fortune 500 companies and small business rely on eCollections to maximize their RESULTS!

GreenFlag Profit Recovery by Transworld Systems is a web-based profit recovery program for companies who want to remain in complete control 24/7 and are looking to interface billing and collections. Over 60,000 clients currently utilize our successful web-based platform. In addition, we support batch uploads which allows you to save time. We have recovered $2.4 billion for our clients over the last five years.

Premier Manufacturer of Debt Collections Software Servicing Collection Agencies, Law Firms, Debt Buyers, Financial Institutions and more. A very robust Debt Recovery Collection Software that includes a comprehensive Legal Case Management System, a Debtor Negotiator, a "Real-Time" Analytics Dashboard with Charts and much more. Designed for both 1st and 3rd party collections.

CollectOne is an award-winning, single source collection solution that provides a feature-rich set of automated business processes that minimize costs and maximize results. CollectOne provides you with the flexibility to manage multiple debt categories and the scalability to eliminate the necessity of upgrading software applications to meet your growing business needs.

CollectPlus uses the latest Microsoft technology to offer you a powerful software system for debt collection & recovery. CollectPlus debt collection software provides your company the right tools to manage your entire debt portfolio seamlessly and efficiently. Record payments; forward accounts; handle contact plans; specify multiple fee structures; automate document management; reports and more in our flexible software system, perfect for any sized debt collection agency.

CyberCollect es una aplicación de gestión de colecciones dinámica que ofrece una implementación flexible, comprobada y de confianza a un precio asequible. CyberCollect integra gestión de contactos, historial de promesas, historial financiero, cartas personalizadas e informes para el cobro de cuentas morosas. Ideal para pequeñas startups, así como grandes empresas comerciales o financieras. Prácticamente cualquier empresa que desee administrar y reducir su morosidad puede usar CyberCollect para mejorar drásticamente su esfuerzo de recaudación.

CAPONE Software covers end-to-end debt collection and recovery processes including prevention actions, amicable stage, restructuring, 3rd parties management, legal stage, debt sales, collateral management. CAPONE is able to manage all types of debtors (Private Individuals, SME, Corporate accounts) and products, being used by clients from different industries: banking, fintech, DCAs, telco and utilities. The solution can be easily integrated with clients' applications. Request for a demo now!

The most advanced and mature specialty software for debt collection, foreclosure, and subrogation.

El paquete de software LegalSoft se utiliza en los bufetes de abogados, los cobradores de deudas, los departamentos paralegales, de recuperación interna de la deuda y de control de crédito. El software LegalSoft Debt Recovery se integra con varias aplicaciones de terceros. El software LegalSoft incluye todos los documentos y precedentes legales necesarios para el proceso de recopilación. Además, el software te permite incluir tu propia versión de los documentos de la colección y los precedentes, que también se completa automáticamente con los datos relevantes.

Cybersoft provides comprehensive collection solutions for credit grantors, collection service providers, third-party agencies and legal collection firms. Trust accounting, push-button reporting/ portfolio tracking, customized collection workflows & many other features. Web-based version available. Our qonTango collection solution manages both Consumer & Commercial debt. There are many costs saving and productivity enhancing features provided in the best on earth collection software solution.

Predator CMS is a multifunctional system for invoice management and debt collection. Its extended functionality makes it superior to the rest of the market! The software is available in Swedish, Danish, Dutch, French, German and English.

WinDebtXL delivers the most complete, scalable, and effective solution for receivables management, featuring an exceptional combination of information delivery and intuitive layout. Management can view and keep track of the work performed by any collector while our integrated predictive dialer ensures accurate call progress detection and lightning fast call delivery to your agents. Our customizable business strategy plans that can be be tailored to the individual client or portfolio.

Collection management tool to streamline tasks such as documenting notes, letters & emails, scheduling, invoicing, emailing, and more.

A comprehensive skip tracing tool for locating individuals and getting critical identity and contact information. EPS helps you locate and identify the personal history of an individual by returning data sources from millions of public records, credit bureau data, over 200+ telephone databases and data directly reported to MicroBilt.

Ningún otro software de facturación de suscripción se acerca en características, funcionalidad o experiencia en el sector.

Manages and streamlines the debt recovery and collecting process with increased productivity & capacity.

Protect your assets with early warning notification when customers file bankruptcy with a complete default servicing platform.

Aplicación de agencia de cobro de terceros con módulo de imágenes de documentos e interfaz de sistema de marcación.

Web-based solution that enables receiving of payments through billing, cash allocation, collection and more.

Navegador basado en software de cobro de deudas construido con el beneficio de la retrospectiva.

ero57 empowers businesses to analyse, optimise and automate to collect more, quicker, for less. ero57 tracks every action of every customer and user in every transaction. Predictive analytics mean accurate forecasting, and rich data visulisations are combined with the most intuitive user interface on the market to ensure comprehensive understanding of performance. Finally, extensive automation provides optimum efficiency, and interactive e-comms allow customers to self-serve and pay online.

Pasarela de pago optimizada para las empresas de cobro de deudas que tratan con clientes de medio a alto riesgo. Se integra con 80 aplicaciones de recaudación.

BillSource aims to become the #1 online collector for SMEs, utilities and service providers, leveraging local partnerships whilst competing globally, and to build lasting relationships with those businesses who wants an alternative collections channel. We are selling business intelligence and cloud-based on-demand capability to business and consumers or individuals who wish to have a consolidated view of their outstanding debt and a means to collect or settle in a simple, better & smart way

We took a fresh look at what debt management software was always supposed to do. Running a debt management business with DebtKit is simple. Everything is in the cloud, there is nothing to install and it ensures FCA Compliance.

Total debt collection agency solution - manage accounts, work queues, get reports, manage reminders.

Every tool your debt management or insolvency company needs in one fully compliant environment. We have created a platform that incorporates all the tools you need to run your insolvency or debt management firm. From customer relationship management, automated document generation, case administration, creditor communication, banking and cashiering automation, file management and much more. All within a compliant environment.

A secure cloud based portal for clients to submit accounts to their collection agencies and buy and send automated collection notices. Recommended for debt collection agencies looking to provide new revenue to their sales force, add to their product offering, and provide their clients with an easy to use portal for submitting, managing, and tracking their placed debtor accounts.

The ultimate practice management software for law offices - includes special functions that automate retail, medical and commercial collection practices.

Debtzes Xero-integrated debtor management plat lets you choose which of your customers receive automated email, SMS text and phone call reminders for their overdue invoices. Debtze also clearly displays your business remaining cash with our built-in automated cash days predictor. How much cash does the business have available? When is it likely to run out? As you collect outstanding invoice payments and pay expenses, See in real time the effect By drawing on key data

NuDebt, is a complete system to run your financial business. The sales and operations pieces can be used individually or together for a totally integrated business. It is specially built for the Debt Settlement, and Collections, and Legal industries. - Interfaces with multiple payment processors. - Portals for clients and attorneys. - Streamline sales processes to convert more leads to clients NuDebt is an end to end solution offered on the force.com platform.