Total Products under this Category: 377
Last updated: October 14, 2026
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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.
Highlighted products: Creditsafe, Chargeflow, D&B Finance Analytics Credit Intelligence, Quadient Accounts Receivable, Billtrust, HighRadius Accounts Receivables, Invoiced, and Tesorio.
Underlying data: [Grid® JSON](https://www.g2.com/categories/credit-and-collections/grids.json?focus%5B%5D=creditsafe&focus%5B%5D=chargeflow-inc-chargeflow&focus%5B%5D=d-b-finance-analytics-credit-intelligence&focus%5B%5D=quadient-accounts-receivable&focus%5B%5D=billtrust&focus%5B%5D=highradius-corporation&focus%5B%5D=invoiced&focus%5B%5D=tesorio)
Graydon UK is a leading credit reference agency specialising in credit information and risk management solutions.
ith TSI Profit Recovery, you'll reduce operating costs, increase cash flow, and lower your days in receivables.
HES Collection Agent is an AI-powered debt management and collection software for smart recovery strategies. It combines smart automation with behavioral insights, giving businesses and fintechs tangible results: improves recovery rates and response rates, as well as reduces processing time and costs. By centralizing collection workflows and automating routine tasks from early-stage delinquency to legal and agency management, HES Collection Agent works as a strategic orchestration tool. ML models analyze historical borrower behaviour based on lender datasets and give a transparent, data-enriched view of the portfolio’s health and possible repayment risks. Where permitted by the company’s or local regulations, the AI model can enrich the dataset with alternative data sources, making repayment predictions even more accurate. Smart profile segmentation and prioritization make it possible to identify the "Next Best Action" for each debtor and apply tailored communication for a better outcome.
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Hoopiz is the easy-to-use credit management platform that enables your finance and sales functions to work in tandem and instill a strong cash culture in your company. Our SaaS platform unites all the key pieces to deliver the most complete credit management experience. By connecting to your existing ERP, CRM, and other accounting systems, the platform generates intelligent dashboards and algorithm driven alerts, insights, and recommendations, empowering you and your team with the clearest view on your AR and customer portfolio - your current performance and how to improve. These insights can be translated into actions, all without having to leave the platform. We connect to your current financial services (credit insurance, credit information, factoring, and collections) or offer them à la carte so you can use them to manage your AR and trade credit risk directly from the platform. Decrease your bad debts and DSO, increase your cash on hand and productivity all with one platform - Hoopiz.
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.
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.
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.
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.
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.
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.
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.
InstiCollect is a debt collection system for American business-owners looking to collect on slow-paying or non-paying customers.
