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Formerly WebAR, ACE is a modern, web-based debt collection platform for collection agencies, attorneys, property managers, healthcare providers and government agencies. Enhance your ability to manage accounts, build custom payment plans, and integrate payment processing in a cost-effective, efficient, intuitive platform. Automate processes. Integrate third party vendors. Comply with regulations. Customize user experiences. Maximize security with our Amazon AWS servers. Contact us today!
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par AgreeYa Solutions
A comprehensive collection and case management software designed with creditors rights and compliance in mind. Cogent enables law firms and agencies that concentrate in area of accounts receivable collections and creditors rights to control, manage, govern and automate their collections and case management.
En savoir plus sur Cogent
Perfect for large or small collection agencies, collection attorneys, medical collections, and judgment recovery professionals. Simplicity provides the most affordable, flexible, secure, and intelligent debt collection software solution in the market. Simplicity's modernized, cloud-based interface boasts all the features of a "big box" collection software at a price anyone can afford. UNLIMITED USERS, UNLIMITED ACCOUNTS, and UNLIMITED CLIENTS! Try our FREE DEMO today!
En savoir plus sur SimplicityCollect
Calling debt leads? Debt collectors LOVE dialing with PhoneBurner. Our Power Dialer software helps agents have up to 4x more live conversations. Easy to use. No special equipment needed. No contracts! Try it FREE without a credit card.
En savoir plus sur PhoneBurner
par Uni-Source 2000
VQN Banking propose des fonctionnalités professionnelles de recouvrement, de redressement et de paiement des dettes pour la gestion des créances dans les institutions financières et de soins de santé.
La suite de produits VQN est développée dans Microsoft .NET et s'intègre de manière transparente aux outils bureautiques de Microsoft. VQN produit des rapports au format Excel et des lettres au format Word.
En savoir plus sur Visual Queue Network (VQN)
TCN is a leading provider of cloud-based call center technology for enterprises, contact centers, BPOs, and collection agencies worldwide. TCN combines a deep understanding of the needs of call center users with a highly affordable delivery model, ensuring immediate access to robust call center technology; inbound, outbound, omni-channel, IVR, call recording, business and speech analytics required to optimize operations and adhere to industry regulations. Scale up with our true cloud platform.
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par Lariat Software
Lariat is the leading cloud-based debt collection solution. We liberate your company to operate from anywhere while offering advanced features and unlimited phone support with no upfront costs.
This makes Lariat ideal for start-up or expanding collection agencies and existing agencies looking to cut down on IT costs. Lariat also appeals to larger collection agencies because it offers robust features with unlimited subscriptions to companies with 25 users or more.
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DAKCS Software Systems is an industry leader in simplifying the process of collections and accounts receivable management. By creating highly configurable, innovative cloud and on-premise software solutions, DAKCS offers a way to run your business faster and more efficient.
For over 35 years, DAKCS has delivered on service, automation, and flexibility in one central collection software platform for all types of business.
En savoir plus sur Beyond ARM
Law Firm Management and Debt Collection Software for Windows, providing complete systems that will meet the needs of Law firms in terms of case management software that will also allow for remote offices on one centralized database system. The Case Master Pro software is a fully featured Windows based program that is specifically tailored for complete case management and trust accounting.
En savoir plus sur Case Master Pro
CasetrackerLaw is cloud based, user-friendly, customizable, transparent & affordable. In operation since 1996 with over 16,000 users around the world. Administration monitors all system users, customizes user screens, runs & generates reports, create generate & print legal documents & demand letters, import thousands of claims with a click of the mouse, forward claims to outside attorneys for suit. Calculates interest, fees, collection rate & costs to the balance.
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par e2b teknologies
Anytime Collect automates your B2B debt collections, so that after you've billed your customer, you don't have to stress about getting paid. Fully integrated to your ERP accounting system, Anytime Collect can benefit your business by increasing working capital, shortening the sales to payment cycle, and reducing bad debt write offs.
En savoir plus sur Anytime Collect
As a full featured debt collection software suite, Quantum has been designed with the debt collector's needs in mind. Easy navigation, integrated credit reports, and some of the most revolutionary features ever developed for debt collection software, makes Quantum the next generation software in the debt collection industry.
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Contact Center Software built for lead generation, accelerating sales, and coordinating large-scale marketing campaigns. Ideal for businesses with 10 or more agents. Automatically flag and change phone numbers that get marked as spam, access to the premium short code (ex: 411-411 and 911-911), 800, and local phone numbers with every area code. Highlighted features: Outbound Calling, Ringless Voicemail, Call Tracking, Lead Distribution, Voice Broadcasting, Custom IVR, and ask about our API.
En savoir plus sur Ytel Platform
par Shaw Systems Associates
Our full-featured collections product accommodates every phase of an accounts life cycle for collections and recovery. Shaw manages multiple product types and allows our clients to manage complex risk management strategies and business processes. Our clients are able to provide the highest level of customer service, track disputes and manage the entire distressed debt lifecycle.
En savoir plus sur COLLECTIONS AND RECOVERY
Logiciel de financement commercial et de recouvrement de créances, y compris les comptes débiteurs, les comptes créditeurs, le financement des entreprises et plus encore.
Plateforme de recouvrement de créances sur le cloud avec un profil intégré, une gestion des risques et un moteur analytique.
par The Software Hospital
Une solution de bout en bout au niveau de l'entreprise pour optimiser les processus métier d'une agence de recouvrement.
Moyen rapide, simple et efficace de percevoir les factures échues, grâce à l'automatisation du processus des comptes débiteurs.
Cloud Call Center start NOW! 49.99 Monthly Lic. Predictive dialing, Broadcasting, Call Recording, Inbound IVR, SMS, Monitoring,
par Transactional Services
par MY DSO MANAGER
MY DSO MANAGER est un logiciel innovant de recouvrement de dettes en ligne, abordable pour les entreprises de toutes tailles.
par Delta M Collection
Un progiciel multifonctionnel pour l'automatisation des processus liés à la gestion de la dette.
Impression économique de chèques via un système de transfert de fonds par téléphone, télécopieur et e-mail. Créez des chèques de banque pour un dépôt le même jour.
La seule solution de distribution d'appels sortants, entrants et automatisés basée sur SIP, à la demande, pour les centres d'appels.
Logiciel de recouvrement basé sur le navigateur conçu rétrospectivement.
Comprehensive administration system designed to enable efficient collection from reminder to fully paid.
Debt collection & recovery software to simplify client management and organize debtor information.
Collaborative, web-based debt collection software application that enables you to collect accounts receivable faster.
par Expert Revenue Systems
Flagship collections solution with a proven track record of reducing costs and improving efficiencies.
par CyberCollect Software Solutions
Dynamic collections management application with over thirty years of experience in the industry.
par Computer Collection Solutions
Don't Waste Time and Money with Debtors - collect what's yours quickly, cost effectively and efficiently.
par Decca Software
Provides low cost debt collection solutions for the debt collection industry.
par System Partner Norge
Predator CMS is a multifunctional system for invoice management and debt collection.
Orca suite is designed specifically for Debt Collection Agencies, large or small.
CashonTime is a collections management suite designed to help companies streamline and improve cashflow.
Cloud based application that integrates with your accounting software, and then streamlines and automates your collection process.
par Debtor Daddy
A customisable receivables suite that improves your cashflow, protects customer relationships and saves you hours in time
par EZ Soft Business Software
All the features, flexibility, and sophistication of mainframe debt collection packages at an affordable price.
This state of the our products encompasses everything you need for first party and third party debt collection.
par Beam Software
Debt buying and collection software with real-time, online payment processing.
Sidetrade, leading global provider of Predictive Sales-to-Cash solutions, delivers high value creation over the customer journey.
par Ramco Systems
Ramco offers post-modern and cognitive ERP software on cloud transforming organizations to digital enterprises.
par Collect Tech Solutions
Designed specifically to answer the needs of the Receivables Management industry.
par Codewell Software
Cloud-based debt collection software with contract management, dashboards and reports.
par Sentinel Development Solutions
It automates & integrates your collection functions in one system with processes that match the way you do business.
par Transworld Systems
Software for companies who are looking to interface billing and collections with 24/7 web-based account management.
par Moreton Smith
Powerful but easy-to-use, ero57 is a revolution in A/R technology: Analyse, optimise & automate to collect more, quicker for less.
par Payment Savvy
Payment gateway optimized for debt collection companies that deal with medium to high risk clients. Integrates with 80 collection apps.
A Fresh Approach to Debt Management and IVA Management Software
par Evolution Collect
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.
par Sumeru Software Solutions
Web Based collection management system with mobile app for field collections
par Selas Technologies
Debt settlement sales and operations software build as an extension to Salesforce platform for student loan consolidation companies.
A comprehensive solution for streamlined, customer-centric Collections and Recoveries management.
par The Computer Manager
Advanced collection processes simplify account management and help build strong client relationships.
par CDS Software
Collection agency software developed to help you minimize costs and maximize results.
Prioritizes a daily tasks in a work queue that summarizes all of the information a needed for an effective collections call.
Fully-integrated, multi-faceted call center solution that enhances productivity, cuts costs and increases profits for debt collectors.
par Credit Strategy
Complete Collection Program - Microsoft based system that utilizes such tools as Access, SQL databases, Excel and Word.
par Howland International
Collections management software.
par Global Collection Systems
Powers a custom branded web site where debtors negotiate, resolve and pay their debt online. We make collections better.
Debt Collection & Recoveries
par Duncan Solutions
Debt collection system that offers payment handling, notice transmission, collection tools, accounting scoring, and reporting tools.
Management solution for peer to peer lending businesses.
Interactive portal with auto reminders that helps creditors and debtors track the remittance process, submit payments, and communicate.
Chase all of your overdue invoices on autopilot by email, SMS, phone and letter. Only pay us when we pay you.
par Vertican Technologies
Vertiply is a comprehensive compliance management software from Vertican Technologies, Inc.
Improve cashflow with this all-in-one solution:
Free Credit Control and Risk Insights
par Innovation Software
Credit Management Software for optimising cash flow, reducing outstanding debts and improving customer service experience
Reduces your admin workload so you can concentrate your efforts on what you do best - credit collections.
par Indigo Cloud
DebtView is the UK's most dynamic debt collection software. Contact us today for a demo of our cloud based solution.
A collection, compliance, skip, repo and recovery management SaaS with AI workflow for the financial services Industry.
JST CollectMax advanced legal debt collections software provides a high level of automation and impressive capabilities.
Cloud-based debt management software perfect for small agencies between 1-30 users, but scalable up to hundreds of users as you grow.
par Payment Collect
Solutions that allow corporations to receive, process and automatically post payments against QuickBooks invoices.
par LEAH Software
Cloud based debt collection solution ideal for small business, law firms, medical offices, collection company, debt buyer
par CollectMORE Debt Solutions
Debt collection solution for small businesses with templates to help you get paid faster.
par Late Fee Manager
Late Fee Manager is QuickBooks Online and Xero companion software that automatically applies late fees to aging invoices to help you ge
Better debtor management through process driven workflows and accountable reporting, will improve every AR.
ClickNotices software automates the late rent collection process. We reduce legal spend, control delinquencies and automate operations.
par Comtronic Systems
Compliance Tools, Database encryption, Electronic payment processing, Scanned document viewing, Skiptracing, Flexible & Easy to use!
Offers an automation in accounts receivable management that redefines "superior ROI." Requires little or no customization.
par Ontario Systems
A complete solution designed specifically to meet the challenging needs of the debt buyer marketplace.
par Advantage Software Factory
Collection system that enables the collection departments to control, manage and automate the collection processes of the bank.
par Totality Software
Law firms, collection agencies and businesses use Totality to manage their debt collection activities.
The only totally integrated system managing new account decisions, collections and reporting without the additional cost.
par Cybersoft North America
An integrated end-to-end solution that comprehensively addresses the challenges faced by a collection agency.
par Crestwoood Associates
Accounts receivable collections manager for Dynamics SL; automates your time consuming collections activities.
Provides collection professionals in the healthcare industry online access to skip tracing and collections data.
We help AR teams increase their productivity and performance through smart tooling. Bottom-line: faster payment, better relationships!
par Prime Debt Soft
Debt settlement automation system that includes document management, quote generation, and tracking of various payment methods.
par Peacock Consulting
Customer complaint resolution and compliance system design specifically for collection industry.
A converged billing & collection system of engagement cloud hub making money move faster
par Sajax Software
A secure cloud based portal for clients to submit accounts to their collection agencies and buy and send automated collection notices.
Automatically send email, SMS text and phone call reminders for customers overdue invoices using Debtzes Xero-integrated debtor manag
par BFrame Data Systems
The BFrame Recovery Management System is a SQL-driven, browser-based debt recovery system serving hundreds of collectors since 1991.
par Columbia Ultimate
Increases cash flow, reduces operating costs, and significantly streamlines collections and debt recovery.
par Pamar Systems
Features: precollect, client/debtor maintenance, electronic account placement, collection management, trust accounting.
par Debtor Software Solutions
Delivers powerful features and functionality to ensure your agents work the accounts they should be.
Compiforce produces a range of software for Debt Collectors, Bailiffs, Lawyers, and Enquiry Agents.
Liberate DebtimeSQL will swiftly develop into the most powerful weapon in your armoury.
Debt Collection Software for agencies, corporations and institutions.
par Global Connect
Strategic voice messaging system is a fast, easy, cost-effective way to increase portfolio penetration and collector efficiency.
par Data Transformation
Meets the needs of the debt recovery professional - the most powerful, most feature packed program in the industry.
Medical practice management and billing solution with optional automated bad debts / collection agency tracking functionality.
par Hubbard Systems
Browser based collection system designed for law firms, collection agencies and financial institutions.
par ROYDAN Enterprises
Born and bred with a natural instinct to get the job done efficiently and easily- manage all aspects of collection activity.
par Cyclone Software
Industry Proven Collection Software - Designed for Collector Efficiency - Performance Driven
Daily Dashboards and Analytics. Five integrated modules focused on a key area of the receivables cycle to accelerate cash collections
par Buyers Acceptance
Unique among debt collections software: we're open with our prices, open with our code, and we make our software available for free.
par Lonestar Turn-Key Systems
Receivables management solution delivering outstanding performance, reliability and scalability.
par Amvensys Technologies
The Collection Management System - Genesis enables collection agents to employ all the tools they need to deliver on performance goals.
Efficient and rational handling of invoice administration, factoring, administrative as well as financial, and bad debt collection.
par Gallium Technologies
Web based collections platform. Accounts receivable software to enable clients to free up cash tied up in aging accounts receivables.
Empowers agencies to implement risk based collections and balance debt collection with customer retention.
par Debt Resolve
Early and late stage, multiple round debtor self settlement and self pay solution solution for collections.
Manages and streamlines the debt recovery and collecting process with increased productivity & capacity.
par Bankruptcy & Litigation Technology
Protect your assets with early warning notification when customers file bankruptcy with a complete default servicing platform.
par CoreCard Software
An intuitive, browser-based user interface reducing training time and speeding collectors' time to productivity.
SaaS debt and receivables management solution with automatic letter and invoice generation capacity for credit and collection agencies.
We believe people should be held accountable. We partner with you to provide innovative tools to help make that happen.
Software solution with CRM and legal process management modules for debt collection agencies.
par Alba Software Developers
Manage commercial ledgers, finance contracts, and overdue debts with the desktop module for clients and cloud version for field agents.
Case management software for UK litigation and collection industry.
Customizable revenue management system with security based access for both your clients and your staff.
par Loxon Solutions
Loxon Collection system is intended to provide broad and flexible support for managing past due deals (bad credits).
par YGC Solutions
Electronically delivers data between claim senders and servicers, whether they are law firms, collection agencies, banks, or vendors.
par Applied Innovation
Solution that improves and simplifies communication between agents and clients.
par Indus Software Technologies
Origination, Servicing and Collections software for retail lending.
par Comtech Systems
Automates and streamlines collection, administration, reporting, letter writing and accounting functions.
Gaviti helps businesses to get paid on time! Receivables reminder solution for freelancers and SMB. Works with all accounting systems.
par InterStation Debt Collections
Cloud or server based multilingual app. 20 languages, SMS, IVR, CRM, reporting, charts, business logic and more. Free trial.
par Collection Solutions Software
Logiciels de recouvrement au service des agences de recouvrement, des avocats, d'acheteurs de titres de créance.
par Commercial Legal Software
The most advanced and mature specialty software for debt collection, foreclosure, and subrogation.
par Credit and Management Systems
Credit and Collections in One Place - a collection tracking and analysis tool that bolts onto CMS' Corporate Credit Manager software.
The LegalSoft software package is used by Law Firms, Debt Collectors, Para-Legal, In-House Debt Recovery and Credit Control Departments
Practice management software for law offices - includes special functions that automate retail, medical and commercial collection.
par Accelerated Data Systems
A debt collection solution with user friendliness, speed, flexibility and robust functionality.
par Computer Assist
Debt Collection Software product with facilities to support retail, commercial, medical and legal lines of business.
par Intelligent Banking Solutions
Designed to assist financial institutions in the automation of debt collection on delinquent accounts.
Collections Management is suited to small and large agencies alike.
par Porcupine Computer Systems
Responding to the needs of the collection industry, Porcupine Computers has
developed a cardless system-with a difference!
Advanced and innovative solutions for inbound/outbound call management.
par SER Solutions
Develop highly targeted campaigns aimed at connecting with the right debtor at the right time, whether the call is inbound or outbound.
Allows A/R staff to spend more time collecting valid cash instead of dealing with paper agings and the dispute resolution process.
par Piotr Rudnicki Consulting
End-to-end collections process
Voice, letter, SMS, e-mail
Automation and control balanced
The HighRadius Integrated Receivables enables every credit and A/R operation to execute real-time from a unified platform.
par Global Web Solutions
Web-based application that tracks and sets rates, incentives, and fees and allows for sub case creation for managing related cases.
A platform designed to streamline global credit, collections & deductions for large and complex environments.
par VoyagerNetz Enterprise
Powerful debt collection software to seamlessly consolidate and strengthen Accounts Receivable Management enterprises.
par CMAS Systems Consultants
Control evolution of debt with proactive and analytical actions to both minimize the financial impact as well as ensure debt recovery.
Credit management and payment tracking solution with e-invoicing and cash forecasting capabilities.
par Arbeit Software
With unparalleled quality, top carriers, and customization many agencies are switching to Arbeit Dialer.
Collect more by using the Internet to create cost-effective, non-confrontational Web sites where customers can pay their bills.
Le CRM de recouvrement TermSync d’Esker aide les entreprises à automatiser et simplifier leurs actions de recouvrement.
par BrightOffice Cloud CRM
Collections CRM is a fully comprehensive debt recovery system including debtor analysis and court management.
Automate the process of notifying customers of their past due invoices with this reminder tool for Xero accounting program.