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 9 companies ranked by annual revenue.
Hellerup, Denmark
Likvido.com is a danish Fintech startup. We help SMEs optimize cash flow with a digital invoice to cash platform that SMEs can integrate to their accounting software, and then lets them automate the accounts receivables process. In the future, we also want to use the transaction data on invoices and payments to offer our customers a line of credit and factoring solution.
Araranguá, Santa Catarina, Brazil
Somos especialistas em gestão de cobranças recorrentes para prestadores de serviços. A Cobre Fácil simplifica o dia a dia de quem busca praticidade na administração de recebimentos fixos e disponibiliza ferramentas adaptadas para cada nicho, garantindo uma maior taxa de retenção e mais dinheiro em caixa para os negócios.
Markham, Ontario, Canada
D2R-Collect is a pioneering FinTech product that’s on the verge of changing the entire landscape of credit and debt collection. A cloud-based SaaS application, D2R-Collect is already being used by a number of Accounts Receivable departments and Third Party Collectors with proven success. D2R-Collect is a SaaS, Web-Based solution that transforms the way organizations collect. There’s no installation required, and D2R-Collect integrates into existing systems and web apps for an experience that’s agile, and requires minimal training. D2R-Collect aims to bring the collections process into the high-tech 21st century. The application tracks and compiles all communications with debtors, and boasts features like VoIP, SMS texting, customized client views, and ERP and Legacy System integration. Our headquarters are at the exciting new IBM Innovation Center. We are thrilled to be rapidly expanding and are always innovating, so stay tuned to this page, follow us on our social media accounts, and feel free to get in touch if you'd like to speak more about D2R-Collect!
Ormond, Victoria, Australia
Collexus is a new generation of debt collection software built for high transaction volumes and packed with all the features you’ll ever need to run a successful debt recovery operation. This state-of-the-art technology is Internet based, which means your operators can work from anywhere. With Collexus collections software you can: - Increase file throughput resulting in higher profitability. - Substantially reduce training costs. - Minimise errors and protect your reputation. - Slash your end-of-month processing time. - Respond faster to management and client reporting demands. - Save thousands on software development and support.
Austin, Texas, United States
Developer of a financial application created to revolutionize accounts receivable process. The company's application automates the collection process by connecting to existing cloud accounting software, identifying delinquent accounts and instantly pairing that debt with the best collection agency, enabling companies to simplify the task of collecting on past due invoices.
Madison, Wisconsin, United States
Paycove's all-in-one Payment Relationship Management (PRM) solution simplifies billing workflows, automates collections and provides advanced reporting from your A/R data.
Oslo, Oslo, Norway
Complete overview: From credit to cash Credit management platform which enables companies to reduce overdue invoices and optimize credit risk.
Medellin, Antioquia, Colombia
Somos una Fintech con sedes en Medellín, Colombia y California, Estados Unidos ¿Qué hacemos? Contamos con un software de enrolamiento digital de clientes, core de administración de crédito y cobranza. Lo alquilamos. Para cerrar el ciclo de vida de un crédito, digitalizamos y automatizamos la cobranza para que sea un proceso eficiente y económico, que permita viabilizar procesos jurídicos masivos para montos de crédito bajos. Cobramos digitalmente.
HOPE ISLAND, Queensland, Australia
Kuhlekt, a credit collections and dispute management system that is delivered on a scalable SAAS platform. Designed to suit global, national, or a state-wide organisation, it is capable of meeting the demands made by business today. Achieved through the daily upload from you ERP, Kuhlekt work with your IT teams to establish best practice and to meet any security requirements of your business.
- 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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