# Best Credit and Collections Software - Page 16

## How Many Credit and Collections Software Products Does G2 Track?

**Total Products under this Category:** 302

### Category Stats (Aug 2026)

- **Average Rating:** 4.34/5 The average rating of products in this category, based on all submitted ratings
- **Top Trending Product:** Versapay (+0.24%) - Among all products in this category, Versapay recorded the largest rating increase compared to last month

_Last updated: August 01, 2026_

## How Does G2 Rank Credit and Collections Software Products?

**Why You Can Trust G2's Software Rankings:**

- 30 Analysts and Data Experts
- 3,700+ Authentic Reviews
- 302+ Products
- Unbiased Rankings

G2's software rankings are built on verified user reviews, rigorous moderation, and a consistent research methodology maintained by a team of analysts and data experts. Each product is measured using the same transparent criteria, with no paid placement or vendor influence. While reviews reflect real user experiences, which can be subjective, they offer valuable insight into how software performs in the hands of professionals. Together, these inputs power the G2 Score, a standardized way to compare tools within every category.

## G2 Grid® for Credit and Collections Software
 ![G2 Grid® for Credit and Collections Software plotting products by satisfaction and market presence](https://www.g2.com/categories/credit-and-collections/grids.png?focus%5B%5D=5514&focus%5B%5D=95296&focus%5B%5D=17701&focus%5B%5D=23596&focus%5B%5D=159197&focus%5B%5D=39200&focus%5B%5D=41463&focus%5B%5D=5873)

Highlighted products: Creditsafe, D&B Finance Analytics Credit Intelligence, Billtrust, Quadient Accounts Receivable, Chargeflow, HighRadius Accounts Receivables, Tesorio, and Invoiced.

Underlying data: [Grid® JSON](https://www.g2.com/categories/credit-and-collections/grids.json?focus%5B%5D=creditsafe&focus%5B%5D=d-b-finance-analytics-credit-intelligence&focus%5B%5D=billtrust&focus%5B%5D=quadient-accounts-receivable&focus%5B%5D=chargeflow-inc-chargeflow&focus%5B%5D=highradius-corporation&focus%5B%5D=tesorio&focus%5B%5D=invoiced)

**Sponsored**

### Exclaimer

Exclaimer is an email signature management platform designed to help organizations maintain consistent, compliant, and commercially effective email signatures across all communications. This solution is particularly beneficial for IT teams, marketing departments, and HR and legal professionals, as it centralizes control over email signatures, ensuring that company-wide communications remain on-brand and compliant without requiring ongoing administrative effort. As organizations grow, managing email signatures manually can become increasingly challenging. Exclaimer addresses this issue by integrating directly with Microsoft 365, Google Workspace, and on-premises Microsoft Exchange. The platform automatically syncs with the organization's directory, ensuring that email signatures are updated seamlessly when employees join, leave, or change roles. This automation eliminates the need for manual updates, significantly reducing inconsistencies across the organization. Signatures are applied server-side via Microsoft Azure before emails are sent, which means users do not need to take any action. Additionally, an optional Outlook Add-In allows employees to view their email signature while composing messages, without altering how signatures are applied. Exclaimer offers role-based access controls (RBAC), enabling IT departments to delegate management of campaigns and banners to other departments, such as marketing or HR, while retaining control over the core signature template. This functionality minimizes support requests and reduces dependency on a central team for every update. Employees can also update their personal details, including contact information and working hours, through a self-service portal, further streamlining the process and reducing the burden on IT. For marketing teams, Exclaimer transforms every email into a potential marketing touchpoint. Users can create and manage signature campaigns that feature rotating banners and tailored messages for different employee groups, utilizing attributes pulled from the organization's CRM or directory. Built-in analytics provide insights into campaign performance at the email signature level, facilitating A/B testing of creative elements and calls to action. Integration with popular CRM platforms, such as Salesforce and HubSpot, allows engagement data to be incorporated into the organization's broader reporting framework. Moreover, Exclaimer ensures automated compliance by applying legal disclaimers and compliance statements according to predefined rules. This guarantees that every outbound email meets legal requirements, regardless of the sender's device or personal settings, thereby aligning legal and IT departments without the need for manual oversight. Beyond email signatures, Exclaimer also manages video meeting backgrounds for Microsoft Teams and Zoom, applying on-brand visuals to video calls from the same platform. With over 20 years of experience in email signature management, Exclaimer is trusted by more than 80,000 organizations across 150+ countries, offering governance controls, compliance tooling, and a robust support model that caters to both small teams and large enterprises.

[Visit website](https://www.g2.com/external_clickthroughs/record?secure%5Bad_program%5D=ppc&secure%5Bad_slot%5D=category_product_list_llm&secure%5Bcategory_id%5D=1537&secure%5Bchosen_at%5D=2026-08-14T21%3A44%3A50Z&secure%5Bdisplayable_resource_id%5D=1126&secure%5Bdisplayable_resource_type%5D=Category&secure%5Bmedium%5D=sponsored&secure%5Bplacement_reason%5D=retargeted_product&secure%5Bplacement_resource_ids%5D%5B%5D=27675&secure%5Bprioritized%5D=false&secure%5Bproduct_id%5D=27675&secure%5Bresource_id%5D=1537&secure%5Bresource_type%5D=Category&secure%5Bsource_type%5D=category_page&secure%5Bsource_url%5D=https%3A%2F%2Fwww.g2.com%2Fcategories%2Fcredit-and-collections%3FhsCtaTracking%3D6242b6cc-22a1-4e5c-b275-843ea97b654e%257C060050c6-c3b8-4b66-ad4b-203ff0d57c91%26page%3D16&secure%5Btoken%5D=64ba400d2f985a074bc08e2d2798a0bf3e31ad44126393f514fc3e412016fe08&secure%5Burl%5D=https%3A%2F%2Fexclaimer.com%2Flp%2Fli-bofu%2F%3Futm_source%3DG2Crowd%26utm_medium%3DG2Clicks&secure%5Burl_type%5D=custom_url)

### [Hyperbots AR suite](https://www.g2.com/products/hyperbots-ar-suite/reviews)

Hyperbots’ AR Automation Suite is built to fix the two biggest challenges in accounts receivable: applying cash accurately and collecting it on time. Instead of treating cash application and collections as disconnected tasks, the suite brings them together under a single, AI-native platform that understands how finance teams actually work. On the cash application side, Hyperbots automates the entire lifecycle, from ingesting bank statements, lockbox files, and remittance emails to intelligently matching payments with invoices, while handling exceptions, coding to the GL, and posting back to the ERP. Finance-trained AI agents work with incomplete or noisy remittance data, continuously reduce unapplied cash, and drive high straight-through processing without relying on brittle rules or manual intervention. The result is faster invoice closure, significantly lower reconciliation effort, and real-time visibility into where cash actually stands. On the collections side, the Collections Co-Pilot autonomously orchestrates tailored follow-ups across to customers across the full AR lifecycle. Our flagship AI powered worklist dynamically prioritizes collections effort based on invoice amount, invoice risk, aging, dispute likelihood, customer behavior, and DSO impact. Not only that, our AI agents handle promise-to-pay tracking, early dispute detection, forecasting, and ERP updates, while still keeping humans in the loop where judgment matters. Instead of static aging reports and reactive chasing, teams get proactive, behavior-driven collections that reduce DSO, improve forecast accuracy, and protect customer relationships. Together, the two Co-Pilots create a closed-loop AR system. Payments are applied correctly everytime with minimal human intervention. Follow-ups happen at the right time, with the right message, for the right customer. Every action is written back to the ERP with full auditability, ensuring finance leaders always have a clean, current view of receivables. Designed for complex, multi-entity environments, the Hyperbots AR Automation Suite is AI-native, finance-specific, pre-trained, and ready to deploy without custom development. It replaces manual work, fragmented tools, and reactive processes with intelligent automation that scales, learns, and delivers measurable outcomes: lower DSO, reduce unapplied cash, lower cost to collect, and enable predictable cash flow.

#### Who Is the Company Behind Hyperbots AR suite?

- **Seller:** [Hyperbots](https://www.g2.com/sellers/hyperbots)
- **Year Founded:** 2023
- **HQ Location:** DOVER, US
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=16f00b9cf5a0b901ca49a83da49a9d3247ed5f9b6c42cd685f3fb78495d360c7&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fhyprbots-systems&secure%5Burl_type%5D=linkedin_company_website)  
103 employees on LinkedIn®

### [IBANC](https://www.g2.com/products/ibanc/reviews)

With IBANC Software you can create and execute payments and collections in a modern way, including the management of your bank details, addresses and collection mandates. IBANC checks for input errors and clearly displays the information per relation. Automatic data entry is possible, for example from Excel or your accounting package. All your data is only on your own system. IBANC generates SEPA XML files which you can upload in your banking environment.

#### Who Is the Company Behind IBANC?

- **Seller:** [IBANC](https://www.g2.com/sellers/ibanc)
- **Year Founded:** 2012
- **HQ Location:** Utrecht, NL
- **Twitter:** @IBANC\_Software  
626 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=d1e38da63a976421cc6f6c7f638d444ee032ebbcd763b0deceb8f4bcd3525fcb&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F5401209&secure%5Burl_type%5D=linkedin_company_website)  
2 employees on LinkedIn®

### [iController](https://www.g2.com/products/icontroller/reviews)

iController centralizes and automates your credit management process, generating a central overview of all outstanding receivables, centralized communications, reasons for non-payment as well as the payment history behaviour of your customers.

#### Who Is the Company Behind iController?

- **Seller:** [iController](https://www.g2.com/sellers/icontroller)
- **HQ Location:** N/A
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=8f7ce36a7b140e373941f051088ee0a9d3671c03d813da450c02e3ad60f8a72d&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fbilltrust%2F&secure%5Burl_type%5D=linkedin_company_website)  
1 employees on LinkedIn®

### [iMX](https://www.g2.com/products/imx/reviews)

iMX is a commercial finance/debt collection software including accounts receivable, accounts payable, corporate finance, and more. iMX provides all the tools natively integrated to perform commercial finance/debt collection and supporting activities.

#### Who Is the Company Behind iMX?

- **Seller:** [Codix](https://www.g2.com/sellers/codix)
- **Year Founded:** 1993
- **HQ Location:** VALBONNE, FR
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=f7e433e75c1a443d729604d3f5befdc3d0347393f52498ff0995976a559bb4fb&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fcodix%2F&secure%5Burl_type%5D=linkedin_company_website)  
687 employees on LinkedIn®

### [InDebted Holdings](https://www.g2.com/products/indebted-holdings/reviews)

InDebted is sublimating debt collection by leveraging machine learning to understand consumer preferences for servicing overdue accounts. We couple this with an exceptional customer experience to enable our clients to better support the financial wellbeing of their customers.

#### Who Is the Company Behind InDebted Holdings?

- **Seller:** [InDebted](https://www.g2.com/sellers/indebted)
- **Year Founded:** 2016
- **HQ Location:** North Sydney, NSW
- **Twitter:** @InDebtedHQ  
234 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=fbaa286204e259946b133d85fe654a9e91ebdea5fed00ee6b6cdb01f2cdc9216&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Findebted%2F&secure%5Burl_type%5D=linkedin_company_website)  
220 employees on LinkedIn®

### [Indus Collections](https://www.g2.com/products/indus-collections/reviews)

Indus debt Collection software (Indus Collections) enable organizations achieve higher automation levels of the collections processes and maximize ROI by rationalizing the cost of collection and minimizing outsourcing costs.

#### Who Is the Company Behind Indus Collections?

- **Seller:** [Indus](https://www.g2.com/sellers/indus)
- **HQ Location:** N/A
- **Twitter:** @IndusSoftware  
10 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=15dbe7766e69110919090f06b633fd3b9e83ba7d24f216de978a2cb8b3c5700f&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Febixcashlendingsolutions%2F&secure%5Burl_type%5D=linkedin_company_website)  
1 employees on LinkedIn®

### [InfraRisk](https://www.g2.com/products/infrarisk/reviews)

InfraRisk is a leading fintech solutions provider specializing in advanced, AI-enabled digital lending platforms designed to operate at scale with full automation. Their comprehensive suite of services encompasses consumer financing, buy now pay later solutions, wealth management, and alternative risk scoring, all tailored to enhance the efficiency and effectiveness of financial institutions. Key Features and Functionality: - Data-Driven Risk Management: InfraRisk's platforms integrate extensive data from various sources, including banks, telecommunications, and utilities, to provide deep insights into credit decisioning. - Intelligent Automation: The solutions offer fully automated credit decisioning, fund routing, and collections, reducing operational costs and minimizing human error through definable parameters and continuous monitoring. - Rapid Deployment: With a modular, service-oriented architecture, InfraRisk enables quick implementation and seamless integration with existing systems, supporting both cloud and on-premises deployments. - Alternative Risk Scoring: The company provides alternative credit scoring solutions by leveraging data from utilities, telecommunications, and e-commerce platforms, enhancing responsible lending practices. - Wealth Management Solutions: InfraRisk offers AI-enabled, fully automated wealth management platforms with features like customer analysis, market analysis, allocation algorithms, and transaction optimization. Primary Value and User Solutions: InfraRisk empowers financial institutions to accelerate digital transformation, improve product competitiveness, and enhance customer value. By automating complex processes and integrating advanced data analytics, their solutions enable clients to make informed decisions, manage risks effectively, and deliver superior financial services to their customers.

#### Who Is the Company Behind InfraRisk?

- **Seller:** [InfraRisk ©](https://www.g2.com/sellers/infrarisk)
- **HQ Location:** Docklands, AU
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=49819d9bb2a874e28a51d34f063f1e1f2ddd85b07ee53c7bb854036984c1929d&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Finfrarisk&secure%5Burl_type%5D=linkedin_company_website)  
14 employees on LinkedIn®

### [InstiCollect](https://www.g2.com/products/insticollect/reviews)

InstiCollect is a debt collection system for American business-owners looking to collect on slow-paying or non-paying customers.

#### Who Is the Company Behind InstiCollect?

- **Seller:** [IC System](https://www.g2.com/sellers/ic-system)
- **Year Founded:** 1938
- **HQ Location:** St. Paul, US
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=e3e492bca892beeb76ee2502b8fd5d7f829fe24082633d2e283c8c85d5834018&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fic-system&secure%5Burl_type%5D=linkedin_company_website)  
379 employees on LinkedIn®

### [InterProse ACE](https://www.g2.com/products/interprose-ace/reviews)

InterProse ACE is the most flexible, feature-rich, intuitive, mind-blowingly friendly debt collection solution on the market

#### Who Is the Company Behind InterProse ACE?

- **Seller:** [InterProse](https://www.g2.com/sellers/interprose)
- **Year Founded:** 1996
- **HQ Location:** Vancouver, US
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=56c2e8f294e31d064cd7df0b03fe92760f0596f56dc61b97a8111684c4523129&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Finterprose%2F&secure%5Burl_type%5D=linkedin_company_website)  
22 employees on LinkedIn®

### [Intiza](https://www.g2.com/products/intiza/reviews)

Intiza is software that helps businesses manage their receivables.

#### Who Is the Company Behind Intiza?

- **Seller:** [Intiza](https://www.g2.com/sellers/intiza)
- **Year Founded:** 2012
- **HQ Location:** N/A
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=22a9f847293a2f8af7b3545ae49f93b29b52dbb9ce02a9aed6f15686dbdb3d84&secure%5Burl%5D=http%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fintiza&secure%5Burl_type%5D=linkedin_company_website)  
35 employees on LinkedIn®

### [itsettled](https://www.g2.com/products/itsettled/reviews)

itsettled is an award-winning and fully-automated credit control and debt recovery software which collects your invoices fast, reduces risk, and improves your cashflow. Benefits Improve cash flow Receive payments quicker and put your business in a stronger position with a proven credit control and debt recovery process that has already collected over £420 million for UK SMEs. Reduce stress Reclaim the headspace you need to grow your business with our platform which automatically sends the right communication to your customers at the right time. Maintain relationships Get peace of mind from knowing the right tone is communicated (when it needs to be), and every communication looks like it came directly from you. Designed by experts Built on over 25 years of expertise from the credit management industry, itsettled works with a proven and effective process, leaving you to do what you do best - run your business.

#### Who Is the Company Behind itsettled?

- **Seller:** [itsettled Ltd](https://www.g2.com/sellers/itsettled-ltd)
- **Year Founded:** 2019
- **HQ Location:** Bristol, GB
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=7b0dc84643bde27eea873fbb77818882313b70af5e43d556a3a98dd548418cf2&secure%5Burl%5D=http%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fitsettled&secure%5Burl_type%5D=linkedin_company_website)  
3 employees on LinkedIn®

### [January](https://www.g2.com/products/january/reviews)

January's digital debt collection platform is changing debt collection. For good. Our digital-first, compassionate solution improves recovery rates and sets creditors and borrowers up for success.

#### Who Is the Company Behind January?

- **Seller:** [January](https://www.g2.com/sellers/january)
- **Year Founded:** 2016
- **HQ Location:** New York, US
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=7c136238f8df8a9ef9ca51c3ff62eb8e3e1545d0c16b9d70a274fadae3cba522&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fjanuarytechnologies%2F&secure%5Burl_type%5D=linkedin_company_website)  
136 employees on LinkedIn®

### [Kepler Credit Portfolio Management](https://www.g2.com/products/kepler-credit-portfolio-management/reviews)

Kepler CPM helps financial institutions manage credit quality, performance and provisioning. It is an Enterprise-grade application with flexible user-access management and audit trail management that exceeds regulatory standards.

#### Who Is the Company Behind Kepler Credit Portfolio Management?

- **Seller:** [Acies](https://www.g2.com/sellers/acies)
- **Year Founded:** 2017
- **HQ Location:** Mumbai, IN
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=03e425d632598fe1fa72311f9ed45b2299301468346fa3d566147787beb5c54c&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Facies-home&secure%5Burl_type%5D=linkedin_company_website)  
192 employees on LinkedIn®

### [Klavi](https://www.g2.com/products/klavi/reviews)

Klavi is a Brazilian Software-as-a-Service (SaaS platform specializing in Open Finance solutions, offering data aggregation, analytics, and API services. By leveraging financial data, Klavi enables businesses to gain comprehensive insights into customer behaviors, facilitating the development of tailored financial products and services. The platform is designed to enhance decision-making processes, improve credit approval rates, and reduce operational costs for companies across various sectors. Key Features and Functionality: - Onboarding & KYC: Simplifies the customer onboarding process through secure validation mechanisms integrated with major banks. - Credit Risk Assessment: Provides intelligent and secure credit granting based on comprehensive and current customer behavior data. - Personalization of Offers: Utilizes data intelligence to tailor offers according to customers' purchasing behaviors and income profiles. - Recovery and Collection: Informs optimal times to perform collection actions, thereby reducing default rates. Primary Value and User Solutions: Klavi addresses the need for businesses to effectively harness Open Finance data, enabling a 360-degree view of customer information. This comprehensive insight allows companies to automate tracking of accounts, credit cards, and payments, leading to: - Increased Credit Approval Rates: Clients have experienced an average increase of 15% in credit approvals. - Operational Cost Reduction: The platform contributes to a 20% reduction in operational costs through efficient data processing and analysis. - Enhanced Data Accuracy: Achieves over 97% precision in data categorization, ensuring reliable and actionable insights. By providing these capabilities, Klavi empowers businesses to make informed strategic decisions, offer personalized financial solutions, and improve overall customer satisfaction.

#### Who Is the Company Behind Klavi?

- **Seller:** [Klavi](https://www.g2.com/sellers/klavi)
- **Year Founded:** 2020
- **HQ Location:** São Paulo, BR
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=cc2c4818f71516babfc321c1ab91e1a97bfe4431696358a45d52065fbc874419&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fklaviai&secure%5Burl_type%5D=linkedin_company_website)  
41 employees on LinkedIn®

### [Kleva](https://www.g2.com/products/kleva/reviews)

Kleva es una plataforma de agentes de voz con inteligencia artificial diseñada específicamente para la cobranza de bancos, fintechs, aseguradoras y prestamistas en Latinoamérica. Sus agentes hacen el primer contacto con el deudor con voz nativa por dialecto (más de 45 acentos entrenados con llamadas reales), sostienen una conversación real en lugar de un árbol de decisión, negocian dentro de las reglas del acreedor, registran promesas de pago y escalan a un agente humano cuando la situación lo requiere (disputa, amenaza legal, deudor vulnerable). Se integra por API con el core bancario o el CRM sin reemplazarlos, y aplica automáticamente las reglas de cumplimiento por país (ventanas horarias, prohibiciones, grabación con aviso). Operación activa en México, Colombia, Argentina, Perú, Ecuador, Guatemala y Brasil, con más de 900.000 minutos de conversación real al mes. Modelo de precio por minuto de conversación — sin licencia mensual, sin costo por asiento y sin setup fee.

#### Who Is the Company Behind Kleva?

- **Seller:** [Kleva](https://www.g2.com/sellers/kleva)
- **LinkedIn® Page:** [linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=1a98ca6d3fb667af758645a86bf10862f8d2bfae51378a831108d86c50371621&secure%5Burl%5D=https%3A%2F%2Flinkedin.com%2Fcompany%2Fkleva%2F&secure%5Burl_type%5D=linkedin_company_website)

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Spotlight Categories

[CMMS Software](https://www.g2.com/categories/cmms)

[E-commerce Fraud Protection Software](https://www.g2.com/categories/e-commerce-fraud-protection)

[Robotic Process Automation (RPA) Software](https://www.g2.com/categories/robotic-process-automation-rpa)

[Auto Dialer Software](https://www.g2.com/categories/auto-dialer)

[Board Management Software](https://www.g2.com/categories/board-management)

Similar Categories

- [Order Management](/categories/order-management)
- [Accounting](/categories/accounting)
- [Accounting Practice Management](/categories/accounting-practice-management)
- [Accounts Receivable](/categories/accounts-receivable)
- [AP Automation](/categories/ap-automation)

- [Billing](/categories/billing)
- [Budgeting and Forecasting](/categories/budgeting-and-forecasting)
- [Business Plan](/categories/business-plan)
- [Cash Flow Management](/categories/cash-flow-management)
- [Cross-border payments software](/categories/cross-border-payments-software)

- [Deduction Management](/categories/deduction-management)
- [Enterprise Payment](/categories/enterprise-payment)
- [Equity Management](/categories/equity-management)
- [Financial Analysis](/categories/financial-analysis)
- [Financial Audit](/categories/financial-audit)

[Browse Credit and Collections Themes](/categories/credit-and-collections/themes)

 ![Nathan Calabrese](/assets/transparent-ad5be28fbcd25b7b08d2cebe1d957125437fb5407d75ee717965ad22c8808791.gif "Nathan Calabrese")
NC

Researched and written by [Nathan Calabrese](https://research.g2.com/insights/author/nathan-calabrese)

Updated October 3, 2024

Businesses use credit and collections software to ensure customers pay for the products and services delivered by the company. By recovering the amounts due on time, companies can rely on a consistent influx of money to finance their operations. This type of software is used by accounting teams to identify which invoices are overdue, match invoices and payments, reduce processing errors, and manage collection issues such as bad debt (amounts owed by customers that are unlikely to be paid). Accountants also use credit and collections software to manage customer credits to mitigate the risk of not getting paid. This type of software can also be used by collection agencies that recover outstanding payments on behalf of their customers.

Credit and collections software can be delivered as a standalone product or as part of a financial management suite. Standalone credit and collections tools need to integrate with [accounting software](https://www.g2.com/categories/accounting) and [ERP systems](https://www.g2.com/categories/erp-systems) or with related point solutions such as [AR automation software](https://www.g2.com/categories/ar-automation).

To qualify for inclusion in the Credit and Collections category, a product must:

- Allow users to define customer credit limits and adjust them based on payments history or type of customer
- Match invoice information such as the amount or the due date with payments 
- Identify upcoming payments due and notify customers by email, phone, or mail
- Manage overdue payments and apply penalties or overcharges for late payments
- Monitor payments history and identify customers that are more likely to pay late
- Analyze discrepancies between invoices and payments and determine what caused them

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