
Collect!
6.4#2 in debt collection softwareFrom $6,990 a yearWebAPIWindows
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| Fact | Collect! | Collections Cloud |
|---|---|---|
| API | The company says it started a migration to API-first capability in the 2020s. | Advanced accounting integration through an API is included for BUSINESS and ENTERPRISE tiers; no public API reference or SDK is identified on the cited pages. |
| Automation | Configurable work queues and business-rule automation organize collector tasks and account workflows. | Automations use invoice-age and configured rules to send email, SMS, letter and WhatsApp chasers, calculate interest and trigger escalation. |
| Founded | 1988 | 2025 |
| Headquarters | Victoria, British Columbia, Canada | Conwy Business Centre, Junction Way, Llandudno Junction, Conwy, LL31 9XX, United Kingdom |
| Integrations | The maker lists more than 50 integration partners across payments, dialers, messaging, letter services, scoring, credit reporting, and other categories. | Named accounting integrations and partners include Xero, QuickBooks, Sage, IRIS, Caspio and Microsoft. |
| Purpose | Collect! is receivables management software for collection agencies, credit unions, and billing offices. | Collections Cloud provides UK SMEs with credit control and debt recovery tools, including a CRM, automated workflows, compliant documents and legal escalation support. |
| Support | The maker says development and support are provided in-house and offers support tickets, documentation, training videos, and remote assistance. | Support is provided through a knowledge hub on every tier and by email at [email protected]. |
It suits collection agencies, credit unions, and billing offices that need account workflows, payment portals, and compliance controls. Its Windows-only operation and cloud plan costs are important considerations.
Collections Cloud suits UK sole traders, startups, growing businesses, and SMEs seeking credit control and debt recovery tools. Its case, workflow, credit-reporting, and escalation features may suit teams managing overdue accounts.