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description: Page 2 - Discover the best Debt Collection Software in New Zealand. Compare top Debt Collection Software tools with customer reviews, pricing and free demos.
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title: Page 2 - Best Debt Collection Software in New Zealand - 2026 Reviews, Pricing & Demos
---

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# Debt Collection Software

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## Products

1. [Rocket Collector](https://www.softwareadvice.co.nz/software/268020/rocket-collector) — 4.6/5 (19 reviews) — Proven in Europe and Canada for over 30 years, Rocket Collector is now being introduced to the US, Caribbean, and Sou...
2. [Vocalcom Hermes360](https://www.softwareadvice.co.nz/software/340225/vocalcom-hermes360) — 4.9/5 (17 reviews) — Vocalcom Hermes360 is an intuitive and user-friendly cloud-based contact center solution that helps companies increas...
3. [Insly](https://www.softwareadvice.co.nz/software/42251/insly) — 4.9/5 (17 reviews) — Insly has provided full-cycle low/no-code insurance software for MGAs and insurance companies since 2014. Insly deliv...
4. [MY DSO MANAGER](https://www.softwareadvice.co.nz/software/122179/my-dso-manager) — 4.7/5 (15 reviews) — My DSO Manager – Unlock the Full Potential of Your Receivables My DSO Manager is a cloud-based credit management plat...
5. [Upflow](https://www.softwareadvice.co.nz/software/215749/upflow) — 4.5/5 (15 reviews) — Upflow is an account receivable automation solution designed to help businesses manage invoices and payment reminders...
6. [InvoiceSherpa](https://www.softwareadvice.co.nz/software/34898/invoicesherpa) — 4.0/5 (13 reviews) — InvoiceSherpa is a cloud-based accounting solution suitable for small and midsize businesses. It helps users manage a...
7. [CreditorWatch Collect](https://www.softwareadvice.co.nz/software/131752/debtor-daddy) — 4.5/5 (13 reviews) — Automate and streamline your accounts receivables collections. Features include automated collections workflows, emai...
8. [Paydoff](https://www.softwareadvice.co.nz/software/253856/paydit) — 4.8/5 (13 reviews) — Paydit is an automated collections engagement platform that helps businesses utilize artificial intelligence and mach...
9. [Recovr](https://www.softwareadvice.co.nz/software/524414/Recovr) — 4.6/5 (13 reviews) — Recovr is an innovative platform specialized in optimizing and automating accounts receivable management. Through its...
10. [Lexop](https://www.softwareadvice.co.nz/software/241743/lexop) — 4.8/5 (12 reviews) — Customers with late bills are still valuable customers, but the process for paying past due bills can be completed an...
11. [Dash](https://www.softwareadvice.co.nz/software/402410/dash-billing) — 4.9/5 (12 reviews) — Dash is an accounts receivable management platform designed to assist businesses in recovering overdue payments throu...
12. [IKAROS](https://www.softwareadvice.co.nz/software/429814/ikaros) — 4.8/5 (12 reviews) — IKAROS is a cloud-based debt collection software that helps businesses with claims and receivables management. Highli...
13. [Katabat](https://www.softwareadvice.co.nz/software/60723/katabat-restore) — 4.7/5 (11 reviews) — Katabat is a complete end-to-end omni-channel debt-collection platform. From strategy to delivery, Katabat enables a ...
14. [Paidnice](https://www.softwareadvice.co.nz/software/359223/paidnice) — 4.9/5 (10 reviews) — Get paid on time, every time with Paidnice. Paidnice is accounts receivable software that automates collection tasks ...
15. [Cforia.autonomy](https://www.softwareadvice.co.nz/software/191770/cforia-autonomy) — 4.8/5 (10 reviews) — Cforia.autonomy is a cloud-based accounts receivable automation platform that offers business owners the ability to c...
16. [Clay](https://www.softwareadvice.co.nz/software/377265/clay) — 4.7/5 (10 reviews) — Clay is a financial and accounting platform designed to automate financial management and bank reconciliation process...
17. [LeanPay](https://www.softwareadvice.co.nz/software/323062/leanpay) — 4.9/5 (8 reviews) — LeanPay is a debt collection software designed for SMEs, mid-market companies and large B2B organisations. It helps f...
18. [Kolleno](https://www.softwareadvice.co.nz/software/407046/kolleno) — 5.0/5 (8 reviews) — Kolleno is a financial operations platform that brings together receivables, payables, payments and reconciliation - ...
19. [Fintech Market Core System](https://www.softwareadvice.co.nz/software/418908/fintech-market-core-system) — 5.0/5 (8 reviews) — Fintech Market's Loan Management System is an all-in-one platform for financial services providers ready to be implem...
20. [Cogent](https://www.softwareadvice.co.nz/software/40631/cogent) — 3.9/5 (7 reviews) — Cogent is an on-premise debt collection and case management solution designed for companies of all sizes. It features...
21. [BEAM](https://www.softwareadvice.co.nz/software/112725/beam-software) — 3.1/5 (7 reviews) — With comprehensive features that cover account data management and service provider placement, Beam's debt collection...
22. [Paycepaid](https://www.softwareadvice.co.nz/software/244350/paycepaid) — 4.9/5 (7 reviews) — Paycepaid is a leading debt collection solution that empowers your business to manage your end to end collections cyc...
23. [Kuhlekt](https://www.softwareadvice.co.nz/software/139546/kuhlekt) — 5.0/5 (6 reviews) — Kuhlekt (Kuh-lekt) The \#1 Platform for B2B Credit Collections, AR Automation \& Intelligent Cash Acceleration If y...
24. [Growfin](https://www.softwareadvice.co.nz/software/354324/growfin) — 4.3/5 (6 reviews) — Strategize and automate your collections with Growfin. The platform enables businesses to reduce DSOs, accelerate cas...
25. [Alevate AR](https://www.softwareadvice.co.nz/software/339692/payference) — 4.2/5 (5 reviews) — Alevate AR is an AI-enabled automation platform that streamlines accounts receivable operations. The platform automat...

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## Related Categories

- [Financial Reporting Software](https://www.softwareadvice.co.nz/directory/1904/financial-reporting/software)
- [Loan Servicing Software](https://www.softwareadvice.co.nz/directory/4505/loan-servicing/software)
- [Commercial Loan Software](https://www.softwareadvice.co.nz/directory/4758/commercial-loan-software/software)
- [Accounts Payable Software](https://www.softwareadvice.co.nz/directory/1851/accounts-payable/software)
- [Accounts Receivable Software](https://www.softwareadvice.co.nz/directory/1843/accounts-receivable/software)

## Links

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Check us out and discover why our clients around the world partner with us for best results and how your organization can benefit as well.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/bbe2b7b2-714c-4510-b5bd-1d8839ffc4f4.png","url":"https://www.softwareadvice.co.nz/software/268020/rocket-collector","@type":"ListItem"},{"name":"Vocalcom Hermes360","position":2,"description":"Vocalcom Hermes360 is an intuitive and user-friendly cloud-based contact center solution that helps companies increase their agents’ productivity. The software provides the necessary tools to allow agents to deliver answers and support through all communication channels. the platform offers a real-time dashboard of all contact center activity. The software also allows companies to oversee their agents' performance and productivity which helps them supervise and optimize their performance.\n\nThe software offers features such as:\n\n- Inbound and Outbound calls\n- Omnichannel contact center solution\n- AI-Ready contact center \n- Easy CRM Integration \n- Native reports and analytics \n- CCaaS","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/c0b9b1f1-60a3-45a4-9acc-880078f230ad.jpeg","url":"https://www.softwareadvice.co.nz/software/340225/vocalcom-hermes360","@type":"ListItem"},{"name":"Insly","position":3,"description":"Insly has provided full-cycle low/no-code insurance software for MGAs and insurance companies since 2014. Insly delivers a scalable solution for C-Suite employees and underwriters looking to launch and distribute new products. Additional services like accounting, reporting, and claims management tools further enhance the platform's capabilities for streamlining and optimising insurance selling and admin processes.\n\nYou can use Insly for:\n- Launching your insurance product\n- Distributing your insurance product\n- Accounting, reporting and data capture\n- Claims management and handling","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/8bdde336-7179-41e2-b375-4940cc5d2162.png","url":"https://www.softwareadvice.co.nz/software/42251/insly","@type":"ListItem"},{"name":"MY DSO MANAGER","position":4,"description":"My DSO Manager – Unlock the Full Potential of Your Receivables\n\nMy DSO Manager is a cloud-based credit management platform that helps businesses of all sizes—from SMEs to large international groups—take full control of their receivables and collections. It combines smart automation, full customization, and real-time data to streamline credit processes, improve cash flow, and reduce risk.\n\n⚡ Fast, Flexible, and Ready to Perform\nMy DSO Manager is designed to deliver value quickly. It can be deployed in just a few days and requires no heavy IT infrastructure. Its intuitive interface enables users to get started immediately, with minimal training and full autonomy.\n\n📊 End-to-End Receivables Management\nThe platform offers a complete 360° view of your accounts receivable, including:\n\nOpen items and overdue balances\n\nCustomer profiles and risk levels\n\nCollection history and scheduled actions\n\nDispute tracking and resolution workflows\n\nEverything is centralized, structured, and updated in real time, empowering teams to make informed decisions and act promptly.\n\n🔄 Fully Customizable for Your Business\nNo two businesses are the same. That’s why My DSO Manager allows you to build workflows that reflect your internal policies and segmentation—by region, portfolio, customer type, or credit risk. You can define your own communication templates, escalation paths, and action rules to match your operational needs.\n\n🤖 Automation That Works for You\nAutomation is at the heart of My DSO Manager:\n\nSend personalized dunning emails or letters automatically\n\nSchedule actions based on aging, amounts, or client profiles\n\nAutomatically update collection status and tasks\n\nManage disputes with custom resolution workflows\n\nThis not only saves time but improves consistency and cash collection performance.\n\n🔗 Seamless ERP & Accounting Integration\nThe solution integrates with all major ERPs (SAP, Oracle, Microsoft Dynamics, Sage, etc.) via APIs or file exchange, ensuring your accounting data is always synchronized. Daily updates allow teams to work with reliable, real-time data.\n\n🌍 International-Ready\nMy DSO Manager supports multi-language, multi-currency, and multi-entity setups. Whether you're managing local operations or global teams, the platform adapts to your environment.\n\n🔒 Security & GDPR Compliance\nHosted in Europe and fully compliant with GDPR, My DSO Manager ensures the highest levels of data protection. Role-based access controls and encrypted environments protect your information at every level.\n\n📈 Tangible Business Impact\nCompanies using My DSO Manager benefit from:\n\nAccelerated cash collection\n\nLower DSO and improved working capital\n\nGreater efficiency and team productivity\n\nBetter collaboration across finance and commercial teams\n\nImproved customer relationships\n\nMy DSO Manager is not just software—it’s your strategic ally in building a more agile, proactive, and results-driven credit management process.\n\nInterested in transforming how you manage receivables? Discover how My DSO Manager can support your financial performance and growth.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/4167678a-43a9-4b8c-bd4f-fbbcf5cf785c.png","url":"https://www.softwareadvice.co.nz/software/122179/my-dso-manager","@type":"ListItem"},{"name":"Upflow","position":5,"description":"Upflow is an account receivable automation solution designed to help businesses manage invoices and payment reminders using pre-defined templates. Administrators can gain visibility into outstanding amounts, aging balances, Days Sales Outstanding (DSO) and other metrics using a centralized dashboard.\n\nUsing Upflow, organizations can track customers, payments and invoices from within a centralized workspace. Managers can schedule reminders for unpaid invoices and communicate with team members using comments. Additionally, businesses can provide a summary page for clients to ask questions and track paid or outstanding invoices.\n\nUpflow facilitates integration with various third-party systems such as Netsuite, Chargebee, QuickBooks and more. The product is available on monthly or annual subscriptions and support is extended via live chat and FAQs","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/937aef72-097d-4f39-b316-cfddb76d82fe.png","url":"https://www.softwareadvice.co.nz/software/215749/upflow","@type":"ListItem"},{"name":"InvoiceSherpa","position":6,"description":"InvoiceSherpa is a cloud-based accounting solution suitable for small and midsize businesses. It helps users manage accounts receivable, payment processing, a customer portal and recurring payments.\n\n\nAccounts receivable tools include custom reminders that can be sent via email or text message. Users can schedule alerts for invoices being paid, upcoming due dates and past-due invoices. Clients can view invoices, collect payments and communicate with users through the client portal. Payments can be collected via credit card or ACH using the InvoiceSherpa payment processing module users' existing payment processors.\n\n\nThe automated billing module allow users to customize each month for recurring services or products. InvoiceSherpa can integrate with accounting systems such as Xero, QuickBooks, Wave, Sage, FreshBooks and Harvest. The payment processing module offers automatic reconciliation and automatic updates for credit card information.\n\n\nPhone and email support is available. Pricing is per invoice per month.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/2d286b76-aa0b-4c24-911d-6eafc30c7cad.png","url":"https://www.softwareadvice.co.nz/software/34898/invoicesherpa","@type":"ListItem"},{"name":"CreditorWatch Collect","position":7,"description":"Automate and streamline your accounts receivables collections. \n\nFeatures include automated collections workflows, email and SMS reminders, online payments, debtor dashboards, call console and outsourced AR Specialists. CreditorWatch Collect gets you paid faster, reduces manual tasks and improves cash flow. It’s easy to set up with customisable messaging and workflows. \n\nIntegrates with your accounting software/ERP including MYOB, XERO & QUICKBOOKS.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/60c64f5e-4294-4e84-8dcb-d2d2adece60a.png","url":"https://www.softwareadvice.co.nz/software/131752/debtor-daddy","@type":"ListItem"},{"name":"Paydoff","position":8,"description":"Paydit is an automated collections engagement platform that helps businesses utilize artificial intelligence and machine learning capabilities to streamline past-due account collections. The software caters to financial services, healthcare, utilities, municipalities, and government agencies looking to optimize debt collection operations.  \n\nPaydit offers an omnichannel communication suite, enabling managers to engage past-due consumers. The platform lets administrators deliver personalized outreach across channels via text, email, voice, and a self-service online portal. Teams can utilize its machine learning functionality to analyze each consumer interaction and optimize messages and strategies over time. \n\nThe platform provides repayment options, including text-to-pay, payment plans, and a full-time self-service portal. Fully integrated compliance monitoring functionality allows operators to ensure collection activities adhere to evolving industry regulations. Additionally, Paydit enables professionals to consolidate features, data, and support into a single platform that integrates with existing tools and services.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/3c77f7a5-bca3-4f68-80eb-76f53f876c3f.png","url":"https://www.softwareadvice.co.nz/software/253856/paydit","@type":"ListItem"},{"name":"Recovr","position":9,"description":"Recovr is an innovative platform specialized in optimizing and automating accounts receivable management. Through its tracking features, automated reminders, customer payment portal, and integration with legal partners, Recovr helps companies streamline the collection process and reduce payment delays while maintaining strong customer relationships.\n\nRecovr helps centralize all accounts receivable information by connecting directly to existing tools, eliminating data fragmentation. It facilitates integration with current management tools providing a centralized view of all outstanding payments. Some of is key features include automated bank reconciliation for real-time tracking, reminder automation, customizable reminder plans based on internal processes, multi-channel reminders and workflow automation.The platform automates the entire follow-up process, allowing teams to focus on high-value tasks.\n\nRecovr facilitates customer interactions through a customer portal for enhanced collaboration. It offers access to invoices and communication history, payment options with QR code and simplified communication. The platform provides complete visibility of collection KPIs, one-click formal notice, streamlined access to bailiffs and lawyers and centralized procedure tracking. Additionally, it offers customizable dashboard with key indicators, real-time performance tracking and detailed analytics to help users optimize processes.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/1f0063a0-1484-45a7-b4a6-4fb92e574548.png","url":"https://www.softwareadvice.co.nz/software/524414/Recovr","@type":"ListItem"},{"name":"Lexop","position":10,"description":"Customers with late bills are still valuable customers, but the process for paying past due bills can be completed and outdated. Thats where Lexop can help. Lexop is a customer-centric SaaS platform thats helps companies collect on pay due bills by offering a flexible self-service experience. Reach 1000s of past-due customers, allow customers to make flexible arrangement without agent intervention and gain insight on trends to improve your collection strategy.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/f5680cc0-16d0-42c1-ba3c-e7c3de6af011.png","url":"https://www.softwareadvice.co.nz/software/241743/lexop","@type":"ListItem"},{"name":"Dash","position":11,"description":"Dash is an accounts receivable management platform designed to assist businesses in recovering overdue payments through automated communication and self-service payment tools. It is used by organizations in various sectors, such as financial services, healthcare, dental practices, legal firms, property management, solar energy, storage facilities, and trucking operations. The platform supports in-house teams in managing overdue accounts while maintaining customer relationships.\n\nThe software includes AI-based automated text and email communications to notify customers about outstanding balances. A real-time dashboard provides insights into overdue balances, account details, and performance trends with filtering options. Secure self-service payment tools enable customers to independently settle accounts. Dash adheres to compliance standards, including SOC 2 Type 2 certification, HIPAA compliance, PCI DSS requirements, and alignment with TCPA and FDCPA regulations. It offers unlimited communication options and full visibility into interactions, payments, and status updates throughout the recovery process.\n\nDash operates through a four-step workflow: monitoring balances in real time, engaging customers with automated communications, collecting payments through self-service tools, and maintaining transparency across all activities. It includes documentation for accounts that may require transfer to external collection agencies.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/51314aa9-dc0d-48da-b67d-732ba1fb61fe.png","url":"https://www.softwareadvice.co.nz/software/402410/dash-billing","@type":"ListItem"},{"name":"IKAROS","position":12,"description":"IKAROS is a cloud-based debt collection software that helps businesses with claims and receivables management. Highlights include the clear separation between contractual obligation and legal claim, as well as support for working with jointly and severally liable constellations on a complete scale.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/0ac6b50f-4cff-441f-b19e-f4f15f1a5185.jpeg","url":"https://www.softwareadvice.co.nz/software/429814/ikaros","@type":"ListItem"},{"name":"Katabat","position":13,"description":"Katabat is a complete end-to-end omni-channel debt-collection platform. From strategy to delivery, Katabat enables a truly customer-centric approach. Customize messaging, tone and settlement offers, delivering the right message through the customers preferred channels. Smart out-of-the box pre-trained machine learning helps you collect more, faster. Fully compliant, highly secure, trusted by major lenders.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/2d532ba3-47d5-4f4a-abc8-1207cef6fe43.png","url":"https://www.softwareadvice.co.nz/software/60723/katabat-restore","@type":"ListItem"},{"name":"Paidnice","position":14,"description":"Get paid on time, every time with Paidnice. Paidnice is accounts receivable software that automates collection tasks like sending payment reminders, adding late fees, interest to invoices or accounts, resolving disputes, and much more.\n\nPaidnice helps automate these mission-critical but tedious accounts receivable activities within QuickBooks and Xero - saving credit management teams hours typically wasted repeating manual processes.\n\nTrusted by businesses worldwide, Paidnice automates activities like:\n\n🔹 Auto-Applying Late Fees - Configure customized rules to automatically apply late penalties when invoices pass due date thresholds per customer or generalized groups when integrated with accounting platforms\n\n🔹 Send Quote and Invoice Reminders - Remind your customers about quotes that are due to expire, and invoices that are coming (or over) due. Motivate timely payments by scheduling recurring email and SMS invoice or quote reminders\n\n🔹 Managing Disputes - Accelerate dispute resolution by auto-generating letters addressing invalid claims or clarifying misaligned customer perceptions regarding balances\n\n🔹 Reporting on Receivables - Design scheduled reports with aging buckets summarizing emerging slow payers, dispute trends, and other metrics to inform operational decisions\n\n🔹 Ordering Credit Reports - Strengthen customer payment decisions by directly ordering credit reports from within Paidnice showing historical trends\n\nBy leveraging Paidnice's customizable automation, teams reduce manual efforts, lower late payments, accelerate cash flow, and boost productivity. Designed for accounting platform integration, the solution delivers enterprise-grade functionality to small business budgets.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/a8b370a7-bae4-4eaf-87ae-9bc69c936a16.jpeg","url":"https://www.softwareadvice.co.nz/software/359223/paidnice","@type":"ListItem"},{"name":"Cforia.autonomy","position":15,"description":"Cforia.autonomy is a cloud-based accounts receivable automation platform that offers business owners the ability to consolidate and visualize AR data such as credit, collections, disputes, deductions, cash flow, and receivables from many different sources into a single, unified dashboard. The software maintains complete transparency by offering real-time updates on all activities such as billing, invoicing, order management, payment processing, and more.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/1dcd7e48-111c-4c05-b834-0fc7d1644125.png","url":"https://www.softwareadvice.co.nz/software/191770/cforia-autonomy","@type":"ListItem"},{"name":"Clay","position":16,"description":"Clay is a financial and accounting platform designed to automate financial management and bank reconciliation processes for businesses. It helps businesses centralize financial information in one location, facilitating collaboration between accountants and business owners. The platform is suitable for digital service companies, multi-company operations, commercial businesses, and other industries in the Chilean market.\n\nThe software includes automatic bank reconciliation powered by an AI-driven matching engine, automating a significant portion of reconciliation tasks. It connects with multiple banks, the Chilean Tax Service, and TGR through a banking API, providing access to bank transactions, balances, and tax documents. Features include cash flow projections, automated accounting entries, financial reporting tools such as balance sheets and income statements, and tax management functions. It supports multi-company management from a single dashboard, allowing users to switch between company accounts efficiently.\n\nClay consolidates financial data from banks, ERP systems, and spreadsheets into an organized platform. It generates financial and accounting reports, manages customer and supplier information, and provides a control panel with key performance indicators. The platform also handles automated collections and invoicing through the Chilean Tax Service.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/ad6bf0c2-1b7e-4025-85c5-271235d16fb5.png","url":"https://www.softwareadvice.co.nz/software/377265/clay","@type":"ListItem"},{"name":"LeanPay","position":17,"description":"LeanPay is a debt collection software designed for SMEs, mid-market companies and large B2B organisations. It helps finance teams put an end to late payments and secure 100% of their revenue.\n\nWith LeanPay:\n- Average payment delay reduced by 40%\n- Time spent on dunning divided by 4\n- 97.5% of invoices paid during the reminder phase\n- Less than 1% of unpaid invoices\n\n> Plan and automate your collection workflows\n- Customisable dunning scenarios tailored to your criteria (geography, payment behavior, etc.)\n- Multi-channel reminders: email, SMS, phone with call scripts, standard or registered letters\n- Automated reminders at any stage, including preventive ones\n- Ready-to-use email and letter templates\n- Automatic PDF invoice attachments, plus the option to add purchase orders, bank details, etc.\n- Complete history of reminders by client and by invoice\n- Bulk or invoice-by-invoice dunning\n- Email tracking and DNS configuration\n- Integration with Outlook and Gmail\n- Automatic calculation of late fees\n\n> Monitor real-time collection performance\n- Dashboards with cash forecasts, aging balance, DSO...\n- Notifications and alerts based on client payment behaviors\n- Customisable graphs by user, client group, or custom criteria\n- Categorisation of invoices and customers\n- KPI import/export\n- Measure the impact of reminders on collections\n\n> Simplify customer payments\n- Online payments directly within a secure interface\n-  Accepted methods: credit card, e-transfer and direct debit\n- Automatic bank reconciliation\n- PDF invoices available for viewing and downloading in the customer portal\n\n> Manage disputes more effectively\n- Categorisation of disputes for easier tracking\n- Automatic exclusion of disputed invoices from reminders\n- Disputed amounts still included in the outstanding amount\n- Simplified view and export of disputed invoices\n- Full history of dispute management actions\n\n> Strengthen risk management\n- Credit limits per customer: based on internal calculations or your credit insurance coverage\n- Alerts when thresholds (50%, 75%, 85%, etc.) are reached\n- Financial scoring and insights\n- Notifications of major events (e.g. insolvency procedures)\n- Integrations with Creditsafe, Ellisphere, Altares, Coface, Allianz-Trade, Infolegale...\n\n> Streamline litigation management\n-  Automatic creation of your recovery files: accounting documents, track communication history\n- One-click transfer of recovery files to Atradius or your existing partners (law firms, bailiffs, collection agencies, etc.)\n- Real-time tracking of all files\n\n> Facilitate teamwork\n- Multi-entity and multi-currency \n- User rights management for finance and sales collaboration\n- Customer portfolio assignment by user\n- Action history and comments on invoices and customers\n- User mentions with email notifications\n\n> Integrate your data in under 2 hours\n- Compatible with all major invoicing and ERP systems\n- Reliable and secure integration\n- Dedicated support team to help you connect LeanPay to your accounting system\n\n> Support included\n- In-app chat support\n- Training included with your subscription\n- Online documentation\n\nLeanPay is simple, intuitive, and user-friendly. Request a demo today to learn more!\nYou can also try the platform free for 15 days. Don’t miss out!","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/a22371a5-1190-463a-b279-c44f12f298c1.jpeg","url":"https://www.softwareadvice.co.nz/software/323062/leanpay","@type":"ListItem"},{"name":"Kolleno","position":18,"description":"Kolleno is a financial operations platform that brings together receivables, payables, payments and reconciliation - all in one place.\n\nThe platform is built for and by finance professionals to automate and optimise finance back-office processes with highly customisable workflows. Kolleno simplifies the management of client payments, related communications, and financial reporting by keeping everything in sync - data, systems, and people.\n\nPowered by advanced AI capabilities, Kolleno pulls data from all incoming accounting systems, ERPs and CRMs, enabling users to leverage context-sensitive content across key finance systems, processes and workflows.\n\nWe foresee traditional finance operations transforming into seamless digital experiences for everyone involved – including CFOs, finance teams and their clients. Ultimately, Kolleno helps businesses to run everyday operations intelligently, freeing up resources to focus on higher-priority, growth-driving activities.\n\nKolleno empowers forward-thinking CFOs, Finance Directors, Credit Controllers and their teams to streamline their payment processes and accelerate collections with innovative solutions. With Kolleno, financial operations become seamless and transparent. The track record shows that with Kolleno, businesses have decreased the period between making a sale and getting paid, which positively reflects on the cash flow.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/57b4cf29-cc82-4559-ad52-78521341ea63.jpeg","url":"https://www.softwareadvice.co.nz/software/407046/kolleno","@type":"ListItem"},{"name":"Fintech Market Core System","position":19,"description":"Fintech Market's Loan Management System is an all-in-one platform for financial services providers ready to be implemented to streamline loan processes and risk. \n\nThe system is designed to be a reliable tool for different business types, the platform's wide range of setup possibilities gives it a clear advantage in meeting diverse requirements. \n\n- Personal and SME lending companies\n- Factoring companies\n- Buy-now-pay-later providers\n- Car rental and lease\n- Neobanks\n- Insurance companies","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/fc23fc8e-8745-4bab-953f-8cf101531360.jpeg","url":"https://www.softwareadvice.co.nz/software/418908/fintech-market-core-system","@type":"ListItem"},{"name":"Cogent","position":20,"description":"Cogent is an on-premise debt collection and case management solution designed for companies of all sizes. It features document management, a rules engine, on-boarding and calendar management functionalities within a suite.\n\n\nCogent features document management, which allows users to integrate with scanners and store documents. Users can also create templates for different documents and print them from the system.\n\n\nCogent’s rules engine provides users a set of predefined rules and conditions, which can be used to perform data assessment and evaluation. These rules can be applied on a specific set of customers based on their attributes such as location and industry.\n\n\nThe case management functionality of the solution includes a \"court calendar,\" which allows users to manage case records and dates and evaluate the Statutes of Limitations for different states in the United States. The on-premise deployment is compatible with Windows operating systems.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/2b6a1ee1-08e4-4e0c-b991-0ace1a2dca77.png","url":"https://www.softwareadvice.co.nz/software/40631/cogent","@type":"ListItem"},{"name":"BEAM","position":21,"description":"With comprehensive features that cover account data management and service provider placement, Beam's debt collection system allows debtors, debt buyers, and collection agencies to automate time-consuming administrative tasks, so receivables management firms can focus on managing account performance. As Microsoft Partners, Beam provides a secure debt collection platform that is hosted in the Azure cloud environment, with real-time support available, if needed.\n\n\nBeam's feature-rich debt collection system includes a drag and drop interface that allows institutions to automate complex workflows. This includes account placement, data scrub processes, and investor reporting. Beam also includes placement management, interest and fee scenario calculations, investor management, and built-in dashboard analytics.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/31890920-0a49-4dce-b535-8ddc3e96ab30.png","url":"https://www.softwareadvice.co.nz/software/112725/beam-software","@type":"ListItem"},{"name":"Paycepaid","position":22,"description":"Paycepaid is a leading debt collection solution that empowers your business to manage your end to end collections cycle while providing your customers with a magnitude of payment options, avoiding awkward conversations and reducing financial stress and anxiety","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/981c23fc-006f-4036-9c07-0011ab1c5e04.png","url":"https://www.softwareadvice.co.nz/software/244350/paycepaid","@type":"ListItem"},{"name":"Kuhlekt","position":23,"description":"Kuhlekt (Kuh-lekt)\nThe #1 Platform for B2B Credit Collections, AR Automation & Intelligent Cash Acceleration\n\nIf your organisation relies on timely payments, efficient credit management, and predictable cash flow, Kuhlekt is the platform purpose-built to transform your entire Invoice-to-Cash process. Designed for CFOs, Credit Leaders, and Finance Teams who demand performance, Kuhlekt replaces manual workflows, eliminates inefficiencies, and ensures you get paid faster — with less effort and greater accuracy.\n\nStronger Cash Flow. Less Manual Work. Zero Compromise.\n\nKuhlekt automates the tasks that drain time and resources: chasing invoices, managing disputes, updating ERPs, validating credit applications, and distributing communications.\nThe result?\nShorter process times, reduced operating cost, and improved cash at bank — consistently.\n\nPayments That Just Work\n\nWhether your customers pay locally or globally, Kuhlekt ensures frictionless, secure transactions.\n• Fully integrated with Stripe out of the box\n• Every major payment method: Apple Pay, Google Pay, Visa, Mastercard, Amex & more\n• Prefer another provider? We’ll configure it\nPayments become effortless — for you and your customers.\n\nYour AR Process, Your Way — Not a Generic Template\n\nMost platforms force you into their mould. Kuhlekt does the opposite.\nOur system offers deep configuration across:\n• Workflows\n• Roles & approvals\n• Escalations\n• Communications\n• Data integration\n• Multi-business & multi-region structures\n\nYour operations are unique, and Kuhlekt is designed to flex around them.\n\nEverything You Need — In One Connected Platform\n\nKuhlekt delivers a complete end-to-end I2C solution with no artificial limits and no add-on traps.\n\nIncluded as standard:\n\n• Customer onboarding\n• Online credit applications\n• Credit approval workflows\n• Automatic ERP updates\n• Invoice distribution & reminders\n• Full accounts receivable management\n• Dispute management & resolution tracking\n• Customer self-service portal\n• Payment collection\n• Real-time metrics and dashboards\n• Credit bureau connectivity\n• Support for multiple regions & business units\n• No limits on customers, invoices, or open items\n• AI-assisted communications for consistent, on-brand follow-ups\n\nEverything you need to run a world-class receivables operation — without piecing together multiple systems.\n\nBuilt For Finance Teams Who Want More\n\nKuhlekt empowers your AR, Credit, Collections, Finance, and Customer Service teams with clarity, automation, and insight.\nWhether your goal is to reduce DSO, improve recovery outcomes, eliminate manual work, or scale without adding headcount — Kuhlekt gives you the tools to get there faster.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/32ec43ac-9012-4521-b6c9-9f20b3aa65e5.png","url":"https://www.softwareadvice.co.nz/software/139546/kuhlekt","@type":"ListItem"},{"name":"Growfin","position":24,"description":"Strategize and automate your collections with Growfin. The platform enables businesses to reduce DSOs, accelerate cash inflow, improve the productivity of sales and finance teams by 40%, get predictability and forecasting into cash inflow, provide a better customer payment experience and dispute resolutions, and improve working capital and reduce overall outstanding.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/59ff6680-3b7f-4abf-8664-16438cb5516a.png","url":"https://www.softwareadvice.co.nz/software/354324/growfin","@type":"ListItem"},{"name":"Alevate AR","position":25,"description":"Alevate AR is an AI-enabled automation platform that streamlines accounts receivable operations. The platform automates key processes across collections, customer portals and cash forecasting. \n\nAlevate AR features intelligent automation capabilities that streamline collections, cash application and customer communications. The platform provides real-time analytics and predictive forecasting to give finance teams greater visibility and control over cash flow. It also offers a secure self-service customer portal, allowing customers to access and pay invoices online.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/04ce1549-7726-4f1e-8aba-7f5d6078973e.png","url":"https://www.softwareadvice.co.nz/software/339692/payference","@type":"ListItem"}],"@id":"https://www.softwareadvice.co.nz/directory/4514/debt-collection/software?page=2#itemlist","numberOfItems":25}
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