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Software for debt collection - Import export

  1. «ROBOCLAIM» LIMITED LIABILITY COMPANY

    Russia

    Employing artificial intelligence, the Roboclaim company develops application software for the banking, financial, and insurance industries, as well as for parking lots and utility companies. The company was founded in 2019 and has been a resident of the Skolkovo Foundation and the Moscow Innovation Cluster since the same year. Roboclaim creates software solutions that optimize organizations' business activities, automate legal transactions and dealing with outstanding debts. Electronic data processing software by Roboclaim helps develop optimal up-to-date solutions and create conditions for the development and scaling of a business. The company focuses on two main areas: •Providing automated online services: collecting outstanding debts, processing tax deductions, drafting documents and contracts, disputing traffic police fines, patenting. •Development of customized software solutions, including cloud-based software solutions for legal assistance and online financial services. One of the company's successful developments is the cloud platform URROBOT, which automates receivables management for organizations, magistrates, and bailiffs. The platform facilitates all the steps of work: from automated phone calls to debtors to drafting requests to the Federal Tax Service and banks for bailiffs. URROBOT makes dealing with debtors 45 times faster, forecasts debts and their payment through artificial intelligence, and automates all kinds of calculations.

  2. HES FINTECH

    Lithuania

    HES FinTech is an experienced lending software vendor operating since 2012. We deliver loan origination and loan management solutions for banks, financial companies, small and medium enterprises. Key advantages of using HES Lending Platform: - We develop and deploy the proprietary white-label solution in 3-4 months. - The platform helps to create new loan products and automate the whole loan servicing workflow: from onboarding to debt collection. - You save on operating costs, while employees can automate most of their tasks: calculations, disbursement, payments, accruals, and write-offs. - Back-office and the front-end form a single lending environment. - No additional payments for the growing number of end-customers.

  3. KIKTRONIK

    United Kingdom

    Kiktronik is a young energetic and vibrant IT consulting firm based in the heart of London. Kiktronik manages, architects and develops systems for small and large organizations. We solely promotes open standards and open source software to reduce our clients costs. Our main activities include Systems Integration and Architecture, Enterprise Mobile Applications, Software development, Local Government, Liferay Portal Consulting, Big Data Analytics, Courses and Trainings. Kiktronik has been helping Central Government and Local Authorities with their digital transformation initiatives. We help organisations and authorities to empower their residents by developing systems which reduces the time taken for the organisations to respond to queries. Our digital solution portal provides users with the ability to: - View their account history including Council Tax and Housing Rent information - View their consolidated debts - Apply for new services and benefits - Request services such as missed bin collections - Report services such as defected street lights - Interact with other council departments and services such as health care and education amongst others Specialties Cloud Computing, System Integration, Mobile Apps Development, Software Development, Amazon AWS, Liferay Development, Microsoft Azure, Progressive Web Apps, Java Development, Digital Transformation, Enterprise Architects, and Cross Platform Mobile Development

  4. ATLAS INKASSO LTD. & CO. KG

    Germany

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    WORLDWIDE, QUICK, RELIABLE AND ABSOLUTELY TRANSPARENT – Are you looking for a debt collection service that can enforce your claims even abroad? - No membership - no contractual commitment - payment based on success. No risk: With us, you only pay in the event of success. Do you want to award a debt collection contract? With absolutely no risk? Then you've come to the right place with Atlas Inkasso. Our service is free of charge. We only receive a small commission if we are successful. We operate worldwide, even in North Korea. With our worldwide network, we can guarantee direct access in every country. If our efforts in writing or by phone go unanswered, a personal visit by one of the experts in our international network often leads to a quick resolution. - over 25 years of experience with more than 95, 000 debt collection contracts - 83% success rate - successfully active in 193 countries. Your customer is abroad and won't pay the bill. What can you do? Commission a debt collection agency. Good, because... - A debt collection agency can act quickly - Personal contact often leads to immediate payment - More than half of debtors pay after the initial contact. Engage a lawyer. But... - A lawyer costs money immediately - You have to wait 1-2 years for a result - Costs – even if the process is unsuccessful

  5. J10 CONSULTING

    France

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    The company J10 CONSULTING, is a Service Provider, which operates in the Business Consultancy industry. It also operates in the Debt collection, court credit collection, Debt collection, debt collection procedure advice, and recovery of unpaid debts industries. It is based in Saint-Mande, France.

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  1. ASTON ITF

    France

    The company ASTON ITF, is a Service Provider, which operates in the Software - business management industry. It also operates in the Debt collection, software, Debt collection, Debt collection, and recovery of unpaid debts industries. It is based in Nancy, France.

  2. INFOSISTEM D.D.

    Croatia

    INFOSISTEM is software development company located in the Adriatic region. Our core business includes software development, implementation and maintenance. We also offer consulting services. Our origins date back to year 1959, and our reference list has over 150 clients. Focus of our work is on specific solutions for financial institutions and outsourcing of software development services. We are certified by ISO 9001: 2015 standard for quality management. Infosistem offers specialized solutions for the following business areas: •Financial sector solutions - Core Banking System and Omnichannel Digital Banking •Software Development Services •Collections Software •Digital signature solutions

  3. COLLECTION PROJECT SERVICE S.R.L.

    Italy

  4. BAIESI CARLA

    Italy

    The company BAIESI CARLA, which operates in the Legal counselling industry. It also operates in the Debt collection, debt collection, and Debt collection industries. It is based in Bologna, Italy.

  5. GERI FR SASU

    France

    The company GERI FR SASU, is a Service Provider, which operates in the Debt collection industry. It also operates in the debt recovery investigations, assignation of debts, and accounts management industries. It is based in Lyon, France.

  1. STUDIO LEGALE AVVOCATO COSIMO MESSINA

    Italy

    The company STUDIO LEGALE AVVOCATO COSIMO MESSINA, which operates in the Legal counselling industry. It also operates in the Debt collection, debt collection, and Debt collection industries. It is based in Barcellona Pozzo Di Gotto, Italy.

  2. CELLERINO GIULIANA

    Italy

    The company CELLERINO GIULIANA, which operates in the Debt collection industry. It also operates in the administration consultants industries. It is based in Alessandria, Italy.

  1. BIERENS DEBT RECOVERY LAWYERS

    Netherlands

    The company BIERENS DEBT RECOVERY LAWYERS, is a Service Provider, which operates in the Debt collection industry. It is based in Amsterdam, Netherlands.

  2. STA INTERNATIONAL

    United Kingdom

    Experienced and respected debt collection company, based in Maidstone, UK. Specialists in student debt collection, b2b debt collection and credit control.

  3. STUDIO LEGALE DE BELLIS AVV. MICHELE

    Italy

    The company STUDIO LEGALE DE BELLIS AVV. MICHELE, which operates in the Legal counselling industry. It also operates in the debt collection, and debt recovery investigations industries. It is based in Rovigo, Italy.

  4. INKASSODIENST.AT - TROPHOS GMBH.

    Austria

    The company INKASSODIENST.AT - TROPHOS GMBH., is a Service Provider, which operates in the Debt collection industry. It also operates in the Debt collection agency industries. It is based in Wien, Austria.

  5. CREDITREFORM (UK) LIMITED

    United Kingdom

    Creditreform is an international credit management company specialising debt recovery. We provide a No Win No Fee service charging an agreed commission against monies recovered only. These fees together with late payment interest for the client are added to the debt so we endeavour to recover everything back from the debtor. Every client has a designated experienced account manager who will keep them updated every step of the way and is always available to discuss the case in hand.

  6. GLOBAL REC S.R.L.

    Italy

  7. INFOREC S.R.L.

    Italy

    The company INFOREC S.R.L., which operates in the Debt collection industry. It is based in Cagliari, Italy.

  8. GE.RI. GESTIONE RISCHI S.R.L.U.

    Italy

    The company GE.RI. GESTIONE RISCHI S.R.L.U., is a Service Provider, which operates in the Debt collection industry. It also operates in the assignation of debts, and debt collection reminders industries. It is based in Milano, Italy.

  1. SERVICOBRO INKASSO SPANIEN

    Spain

    LEADERS IN DEBT COLLECTION IN SPAIN . SERVICOBRO, is one of the Spanish companies that generates more impact among debtors, thanks to its innovative approach to debt management, and the most varied collection actions with debtors. We make claims in all locations in Spain: Madrid, Barcelona, Valencia, Zaragoza, Bilbao, Alicante, Seville, Malaga, Lerida, Tenerife, Murcia, Palma de Mallorca, Ibiza... Important companies from all over the world trust Servicobro to solve their unpaid debts in Spain and to obtain a professional and efficient collection management, thus reinforcing their image of seriousness.

  2. LOVERI ALESSANDRA

    Italy

    The company LOVERI ALESSANDRA, which operates in the Legal counselling industry. It also operates in the debt collection, and debt recovery investigations industries. It is based in Melzo, Italy.

  3. DEBT COLLECTION SERVICES UK LTD.

    United Kingdom

    The company DEBT COLLECTION SERVICES UK LTD., which operates in the Debt collection industry. It also operates in the Finance, guarantee and management of credit, and Finance, guarantee and management of credit industries. It is based in Mirfield,, United Kingdom.

  4. RECUPERO SMART

    Italy

    The company RECUPERO SMART, is a Service Provider, which operates in the Debt collection industry. It is based in Brescia, Italy.

  5. OUTSTANDING DEBT COLLECTIONS

    United Kingdom

    Debt Collection Agencies, Other business activities not elsewhere classified

  6. COSMOS ITALIA SRL TUTELA DEL CREDITO

    Italy

    The company COSMOS ITALIA SRL TUTELA DEL CREDITO, is a Service Provider, which operates in the Debt collection industry. It also operates in the Investigations - business, Investigations - business, commercial information on firms, and debt collection procedure advice industries. It is based in Chions, Italy.

  7. DI BIASE GENEROSO

    Italy

  8. 2S-CR

    France

    The company 2S-CR, is a Service Provider, which operates in the Debt collection industry. It also operates in the Legal counselling, Legal counselling, recovery of unpaid debts, and Legal assistance industries. It is based in Toulouse, France.

  9. HISPACOBRO

    Spain

    The company HISPACOBRO, which operates in the Debt collection industry. It is based in Alicante, Spain.

  10. GROUPE LERECO

    France

    The company GROUPE LERECO, is a Service Provider, which operates in the Debt collection industry. It also operates in the court credit collection industries. It is based in valenciennes, France.

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