As of May 2026, there are 28 SaaS companies in Credit and Collections Software. They have combined revenues of $644.2M and employ 6.7K people. They have raised $637.5M and serve 457.3K customers combined.
Credit and collections software is designed for businesses to manage customer credit and streamline the collection of outstanding debts. This type of software aids in assessing customer creditworthiness, setting credit limits, and tracking overdue accounts. By automating collection processes, it ensures that businesses enhance efficiency in recovering owed amounts while minimizing the risks associated with extending credit. Primary use cases include managing accounts receivable, automating reminders and communications for payments, and producing reports on customer payment trends. Typical features may include customization options for credit policies, integration with financial systems, and tools for compliance with regulatory standards. The common buyer personas for this software are professionals in finance, accounts receivable management, and credit risk assessment, who require reliable methods for oversight and reporting within their credit operations.
Sorting: Highest -> Lowest
Showing 10 of 12 companies ranked by annual revenue.
Springdale, Arkansas, United States
Provider of software solutions to community banks intended to improve lending and credit management processes. The company's platform improves the accuracy of financial data and makes information more accessible for institutions of all sizes, enabling banks and financial institutions to improve operations with better data with higher efficiency.
Wilmington, Delaware, United States
Growfin is a finance CRM purpose-built for streamlining and automating your receivables process across teams, collaboratively.
Salford, England, United Kingdom
Create flow across your receivables lifecycle with Invevo. More than just an accounts receivables tool, Invevo lets you orchestrate back-office operational processes from onboarding to payments and everything in between. Developed by credit collections experts that understand the pain points companies face with a heavily manual and inefficient order to cash process, Invevo is widely adopted with over 15,000 users and processes around 48m transactions a month across some of the UK’s leading Enterprises, including FTSE 100 and 250 businesses. At Invevo, we have years of experience and understand what it takes to build software that benefits the end-user and their businesses. We make solutions that make your job easier, work smarter not harder with Invevo.
Argentina
Developer of web-based technologies that automates the invoicing and collection process. The company develops software that assists companies in managing collections, organizing collection dates and customer tracking.
Munich, Germany
Developer of a modern credit management platform designed to centrally map, control and automate all credit risk minimization processes. The company's platform is intended to replace existing legacy systems and outdated processes. enabling businesses to lower costs, reduce overall credit risks and focus on business growth.
Frankfurt, Germany
Provider of a cloud based biometric banking platform created to empower its customers to take their business to the next level. The company's cloud based biometric banking platform offers microcredit management services as well as digitizes credit management, risk management and portfolio management processes, enabling unregulated microfinance providers in sub-Saharan Africa to digitize whole business processes and share credit information between lenders.
Mexico, Mexico
kikoya es una plataforma originación de crédito. Ayudamos a nuestros clientes Sofomos, SAPIS, Cajas y otros a originar como las mejores Fintech. Somos una plataforma SaaS, por lo que nuestros clientes solo pagan una renta mensual por lo que usan, ahorrando en costos de servidores, seguridad y mantenimiento.
Meylan, Auvergne-Rhône-Alpes, France
Enhance your cash flow with an intuitive, cloud-based Credit Management Software. My DSO Manager was developed to help companies tackle the financial impact of late payments with a powerful, user-friendly solution. Our mission is to support businesses of all sizes—from small and medium enterprises to large corporations—by providing a platform that’s easy to implement, innovative, and designed to improve cash flow, ensuring long-term sustainability and growth. Leveraging cutting-edge technology, we combine automation with customization to optimize collections and enhance customer relationships through tailored, high-quality interactions. With My DSO Manager, you can: Boost cash flow and working capital (WCR) Drive revenue growth while mitigating unpaid invoices. Achieve your goals with a solution that streamlines and personalizes your customer engagement, enabling you to focus on growth and stability.
Westlake Village, California, United States
Cforia is a trusted accounts receivable digital transformation partner to global firms. More than $220 billion in open AR is managed globally on our integrated order-to-cash automation platform. Our integrated global platform maximizes AR performance by automating and digitalizing the O2C process, including collections, disputes and deductions, cash application, and credit. Our tools empower finance teams to manage key tasks like electronic dunning correspondence, reports, and credit and collections business logic without having to rely upon overburdened IT staff or outside consultants. Our Customer Self-Service & Payment Portal is fully integrated to speed time to payment and create an excellent end customer experience. Cforia in-house project resources typically implement the entire platform in one to three months. Real-time data integration across disparate ERP systems, order management, separate clean and dirty receivables tracking, plus handles multi-currency, multi-languages, and multi-business units. Cforia Software was founded in 2001 by technology veterans with extensive experience in ERP applications like SAP, Oracle, PeopleSoft, and JD Edwards.
Paris, Île-de-France, France
Pilotez vos process Order to Cash. BI / AI . Cash Collection. Credit Management. Factures. Recouvrement. Payment. SaaS.
- Must enable assessment of customer creditworthiness and credit limit management - Should provide tools for automating collections and reminders - Must integrate with existing financial and accounting systems - Should support compliance with relevant legal and regulatory requirements - Must offer reporting capabilities on payment trends and collection effectiveness - Not just limited to collection processes; must also include credit management functionalities
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