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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 CreditorWatch Collect?

We partner with businesses around the world to ease the challenges associated with overdue accounts, which in turn improves their cash flow and raises the level of customer service they provide. Many entrepreneurs often find themselves overwhelmed by limited time, financial constraints, and resource shortages, which detracts from the primary motivation behind starting their ventures. The relentless pressure of managing debts, invoices, and banking tasks can create significant financial and emotional stress. By harnessing a forward-thinking combination of cutting-edge technology and tailored service, CreditorWatch Collect (formerly Debtor Daddy) empowers companies to secure timely payments for their invoices, enabling them to concentrate on their genuine passions. Our dedication to both our clients and our employees is at the heart of our mission, which is why we take pride in having a talented team of experts from diverse fields who are committed to understanding and addressing the unique needs of our clients. This methodology not only cultivates strong partnerships but also plays a vital role in the overall prosperity and health of the businesses we support, ultimately contributing to a thriving community of entrepreneurs.

Media

Media

Integrations Supported

Integrations Supported

MYOB
QuickBooks Online
QuickBooks Online Advanced
Rapid Monitor
Xero

API Availability

API Availability

Pricing Information

$39.00/month/user

Pricing Information

$89 AUD per month
Free Trial Offered?

Supported Platforms

SaaS

Supported Platforms

SaaS

Customer Service / Support

24 Hour Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Not specified

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

s2h

Date Founded

2001

Company Location

Canada

Company Website

d2r-collect.com

Company Facts

Organization Name

CreditorWatch Collect

Date Founded

2010

Company Location

Australia

Company Website

creditorwatchcollect.com.au

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

Accounts Receivable

Billing & Invoicing
Collections Management
Partial Payments
Receivables Ledger
Recurring Billing

AR Automation

Not specified

Billing and Invoicing

Billing Portal
Contact Database
Customer Portal
Customizable Invoices
Dunning Management
Invoice History
Multi-Currency
Payment Processing
Tax Calculator

Debt Collection

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

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