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)
InterProse ACE is the most flexible, feature-rich, intuitive, mind-blowingly friendly debt collection solution on the market
Intiza is software that helps businesses manage their receivables.
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.
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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.
Jemalys Relance is a French-language overdue invoice follow-up software for small businesses. Every late invoice is tracked (due date, days overdue, balance due, reminder level), whatever software issued it, and followed up in the right tone: polite reminder, firm reminder, then a formal notice PDF ready to send by registered mail, with late-payment penalties and the 40 EUR fixed recovery fee computed under French law (Commercial Code article L441-10). Customer history of reminders and payments; statistics on outstanding amounts, average delays and incoming cash. Installed on your own Windows PC: no subscription, no cloud, a one-time licence. Free online demo on jemalys.fr.
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.
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.
Kleva es una plataforma de agentes de voz y whatsapp con inteligencia artificial diseñada específicamente para la cobranza de bancos, fintechs, aseguradoras, prestamistas y empresas de servicios en Latinoamérica. Sus agentes hacen el primer contacto con el deudor con voz nativa, sostienen una conversación real, 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). Operación activa en México, Colombia, Argentina, Chile, Perú, Ecuador, Guatemala, República Dominicana, Paraguay y Honduras, con más de 900.000 minutos de conversación real al mes. Pricing adecuado para distintos tipos de usuarios, desde grandes bancos con carteras masivas hasta financieras locales con más de 500 contactos recurrentes por mes. Kleva se integra por API con el core bancario o el CRM sin reemplazarlos, intercambiando información con ellos y aplica automáticamente las reglas de cumplimiento por país (ventanas horarias, prohibiciones, grabación con aviso). Puede utilizarse también de forma autónoma, subiendo bases con archivos .csv y descargando la información en ese mismo formato. Nuestra plataforma presenta un dashboard para observar la performance de las campañas en ejecución: tasa de contacto único, tasa de promesas de pago, llamadas realizadas, llamadas conectadas, monto comprometido, costo por dólar comprometido, costo por promesa, entre otras. Todas las llamadas quedan grabadas y transcriptas, pudiendose observar los outputs estructurados de cada una de ellas o descargar las de toda la campaña en un solo archivo. 100% compliant: ISO 27001.
Kontempo is a B2B credit platform for industrial distributors in Mexico. It lets distributors offer net-term credit to their buyers under their own brand — Kontempo evaluates risk, finances the transaction, handles collections, and absorbs default risk. The distributor receives same-day payment.
Kuhlekt is a B2B accounts receivable automation platform built for the full invoice-to-cash lifecycle — credit application, invoicing, automated dunning, dispute management, and payment reconciliation, all in one system. Unlike rigid, one-size-fits-all AR software, Kuhlekt is built to fit your business, not force your business to fit it. Flexible workflows, configurable dunning sequences, and direct ERP integration (SAP, Oracle, Xero, MYOB) mean the platform adapts to how your credit and collections team actually operates. Trusted by finance teams across Australia and the US to reduce DSO, cut manual collections work, and get paid faster.
LeanPay is collection software designed for the financial teams of small and medium-sized businesses. Cut the time spent on customer reminders by a factor of 4, and reduce your DSO by an average of 20%. 97.5% of invoices are paid thanks to internalized dunning. - Plan your customer reminders: customizable reminder plans, possible automation, PDF invoices attached to e-mails. - Monitor your receivables in real time: DSO, outstanding receivables, aged trial balance, etc. - Simplify customer payments: customer portal, online payment, simplified bank reconciliation Benefits : Compatible with ALL softwares Set-up in 30 minutes Reactive support
LexisNexis Identity Contact Resolution can help agencies collect more of the debt that is owed by resolving the identity of debtors which results in improved efficiency of collection efforts and increased revenue from old debt, intercept lists and debt offset programs.
LexisNexis Risk Solutions, a leader in debt recovery solutions offers a comprehensive suite of tools that address the three phases of collections: Segmenting, Locating and Collecting and Monitoring.
