Recover Overdue Accounts With Our Automated Debt Software
Carol Collect is a modern, cloud-based overdue accounts management tool that will help your business recover debt on autopilot. It's as simple as importing your debtors and letting our software handle the rest automatically.
Start Automating The Collection Of Overdue Accounts:
Invoice fees are only applied when actual money is successfully collected from your debtors.
subscription per monthSign Up
Up to 1,000 invoices managed at a time
- Overdue Invoices up to 120 days FREE
- Over 120 days - 10% success fee
- One to five year old invoices - 25%
- Auto Reminders for unpaid invoices
- Automatic escalation of message tone
- Dispute Management with tracking
- Counter Offers for settlement
- Offer Settlement discounts
- Tracking of messages and actions
- Offer full, part or payment plans
Click here for Enterprise details
Success fees calculated on monies collected
Managed Disputes 99c each
What Do You Get With Our Debt Recovery Software?
No more debt collectors taking up your time, and your clients will love no added extra fees or nasty telephone calls.
Carol Collect will handle all of the text and email follow-ups on autopilot, and the templates are completely customizable.
Our debt software gives you the options to make compassionate and escalating requests based on what debtors can afford.
We provide an easy to use add-on that works with QuickBooks, Excel, and any invoicing system that can be exported as a CSV.
Flexible Payment Plans
Automatically offer a discount, take part payments, resolve any disputes, manage counter offers, setup custom payment plans.
Our software provides detailed reports on your debtors, how much is owed, and all progress made in recovering the debt.
Built For Businesses
We built this debt recovery app to specifically support internal finance and accounts receivable functions within businesses.
Our debt software is hosted on a secure cloud and you can access it from any internet connected device (pc/tablet/phone, etc.).
We integrate with gateways like Nuvei, PayPal and Stripe, and all money is deposited directly into your account (no middleman).
"We far beyond a text and email follow up of overdue invoices, we a fully automated escalation solution that negotiates and brings in the money when your existing business processes don't."
Kevin Potter, CEO
What Our Clients Say About It:
"The key was planning the messaging to make sure it made debtors feel treated with dignity and respect...and it worked!"
John L, NY
"We used Carol Collect to chase overdue subscriptions and got immediate results plus great engagement from our clients."
Sage G, CA
"We needed a solution to message debtors about counter offers on debt and Carol offered us the perfect solution."
Antwion W, CA
FAQ About Our Automated Debt Follow-Up Software:
If you have any other questions, please feel free to contact us and we will help you within 24 hours.
Absolutely, and upgrading your plan to enjoy lower recovery fees is completely optional. If you have any questions during your testing of our software, please contact us and we will assist.