Everything that matters to receivables management, all in one solution.
Collect! helps collection agencies, credit unions, and billing offices manage receivables efficiently and profitably.
One platform, two experiences
Give your clients real-time visibility into their accounts, and give consumers a self-serve way to pay — both built in, both synced straight back into Collect!.
Real-time visibility into account status, balances, and progress — no calls or spreadsheets needed
Secure document exchange and e-signature requests
Reporting scoped to exactly the accounts and portfolios each client should see
Everything Connected, Out of the Box
Beyond the portals above, Collect! covers the rest of the collection lifecycle — compliance, outreach, organization, and back-office automation.
Credit Bureau Reporting
Furnish account data to Equifax, Experian, and TransUnion in compliant Metro 2 format, with a full audit trail of every submission.
SMS Integration
Send compliant payment reminders and account updates by text, triggered directly from your collection workflows.
Dialer Integration
Connect to leading predictive and auto-dialer platforms for high-volume outbound calling campaigns.
Skip & Score
Built-in skip tracing and account scoring to locate hard-to-find debtors and prioritize who to contact first.
Client Organization
Layer accounts by client, portfolio, or department with infinite hierarchies and roll-up reporting.
Debtor Organization
Link related accounts under a single debtor record for a complete picture of everything they owe.
Judgment Records
Track judgments, liens, and asset information alongside the account for full legal-recovery visibility.
Task Management & Automation
Configurable Work Queues and business-rule automation keep every collector on the right account at the right time.
Letter Services & In-House Printing
Automated letter batching with in-house printing and mail-house integration, fully tracked against every account.
Our Partners & Integrations
Collect! works with the tools and services you already rely on.
Built for Your Industry
Collect! adapts to how you work, not the other way around.
Collection Agencies
First-party, third-party, and legal collections with full compliance automation.
Credit Unions & Banks
Internal recovery, early-out programs, and regulatory reporting.
Medical & Dental Billing
Patient-friendly collection workflows with HIPAA-aware processes.
Government
Municipal fines, tax recovery, and public-sector compliance.
Legal Offices
Judgment enforcement, asset tracking, and legal workflow integration.
Finance & Leasing
Auto loans, equipment leasing, and consumer finance recovery.
Get Answers Fast
Find what you need without waiting — we've built tools to help you help yourself.
💬 AI Assistant
Click the chat icon in the bottom-right corner to ask questions, troubleshoot issues, or get step-by-step guidance — available 24/7.
Open AI Chat →🎓 Training Videos
Watch on-demand walkthroughs covering everything from basic navigation to advanced workflows and compliance features.
Browse Videos →📖 Knowledge Base
Search our comprehensive documentation for how-to guides, configuration references, and best practices written by our support team.
Browse Documentation →Trusted by Collection Professionals
Latest Updates
May 2026 Collect! User Newsletter
In this issue: Texting Program Updates Collect! Payments & Convenience Fees Collect! US Skip & Score Program Coming…
Read more →March 2026 Collect! User Newsletter
In this issue: Net Promoter Score Survey Results New Program Updates New API Request Tool Online User Conference…
Read more →January 2026 Collect! User Newsletter
In this issue: Collect! Skip and Score Program Collect! Payments Technical Services Change Updated ACA State Guides Review…
Read more →November 2025 Collect! User Newsletter
In this issue: Collect! Payments – a Powerful Upgrade Texting Use Case Metabase Dashboard Option Next: Operator Portal…
Read more →Ready to streamline your collections?
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