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Top 28 Credit and Collections Software SaaS Companies in May 2026

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.

Companies
28
Revenue
$644.2M
Funding
$637.5M
Employees
6.7K

Filters

Sorting: Highest -> Lowest

Filters

Top Credit and Collections Software Companies

Showing 10 of 2 companies ranked by annual revenue.

1
Highradius

Houston, Texas, United States

cloud-based software solutions that help businesses automate and optimize their accounts

Revenue
$300M
Customers
1K
Year founded
2006
Funding
$475M
Team size
4.4K
Growth
-
2
OneCard

Pune, Maharashtra, India

OneCard is a mobile-first credit card platform that enables users to manage credit cards issued by RBI-approved banks and financial institutions, allowing for end-to-end management and control over credit options.

Revenue
$177M
Customers
-
Year founded
2019
Funding
$128.5M
Team size
954
Growth
172.31%

Inclusion Criteria

- 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