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What is D2r Collect?

For more than a decade, D2R-Collect has served as an essential ally to collection agencies, financial institutions, and accounts receivable departments, significantly improving their operational efficiency. Our cutting-edge cloud-based platform, developed by experts in the collections field, automates many administrative tasks, which in turn boosts productivity, speeds up collections, and enhances closing ratios. Experience the remarkable advantages that D2R-Collect can bring to your organization today. With customizable reporting options, you can arrange data in ways that propel performance and success. Thanks to its cloud-based nature, you only need a stable internet connection—no extra hardware is required. Our flexible pay-per-user pricing model accommodates both large enterprises and smaller businesses with ease. The solution's omnichannel communication features allow for outreach to debtors via various platforms at lower costs, thereby improving your engagement strategy. In addition, the inclusion of a client portal promotes stronger relationship management and simplifies data sharing. By automating tasks such as letter generation, commission calculations, and mass emailing, we greatly alleviate the burden of administrative duties. Our tools for payment processing and call scheduling are also strategically designed to promote timely actions, ensuring your collection efforts remain both proactive and efficient. With such an extensive array of features, D2R-Collect distinguishes itself as a premier solution in the collections industry, making it an indispensable asset for your financial operations. Trust in D2R-Collect to drive your success and streamline your operations effectively.

What is Collections MAX?

You can leverage a compatible merchant account from one of our partners or our cutting-edge Payment Runner system to handle post-dated credit card and ACH transactions. Thanks to the Auto-post feature, payments are automatically recorded in the system, ensuring that debtor account balances are continuously updated. Clients enjoy the convenience of accessing up-to-date information about their accounts based on current placements, along with the option to review collector notes and add their own comments to the account log. Our charts page provides historical insights and forecasting tools, enabling clients to track their accounts' progress and predict upcoming payments and obligations. Furthermore, finding debtors is a breeze; you can search your database using multiple criteria, including phone numbers, file numbers, account numbers, custom fields, first names, full names, last names, email addresses, social security numbers, or perform a comprehensive search across all database fields. This level of organization and accessibility not only simplifies account management but also enhances overall client efficiency. With these features, clients can take full control of their accounts and make informed decisions swiftly.

Media

Media

Integrations Supported

Additional information not provided

Integrations Supported

Additional information not provided

API Availability

API Availability

Pricing Information

$39.00/month/user

Pricing Information

Pricing not provided

Supported Platforms

SaaS

Supported Platforms

Windows
Linux

Customer Service / Support

24 Hour Support

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Not specified

Training Options

Documentation Hub

Company Facts

Organization Name

s2h

Date Founded

2001

Company Location

Canada

Company Website

d2r-collect.com

Company Facts

Organization Name

Decca Software

Date Founded

2006

Company Location

United States

Company Website

www.collectionsmax.com

Categories and Features

Accounts Receivable

Not specified

Debt Collection

Agency Management
Auto Dialer
Automated Notices
Callback Scheduling
Client Management
Commission Management
Contact Management
Credit Bureau Reporting
In-House Collections
Payment Plans
Transaction Management

Categories and Features

Debt Collection

Agency Management
Automated Notices
Callback Scheduling
Client Management
Contact Management
In-House Collections
Payment Plans
Transaction Management

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