Invisible Collector Overview

Invisible Collector is an advanced debt collection software designed to streamline the debt recovery process for businesses. This platform provides tools for managing accounts receivable, automating collection workflows, and tracking communication with debtors. Users can set up automated reminders, manage payment plans, and generate reports that provide insights into collection performance. Invisible Collector’s user-friendly interface allows collections teams to navigate the system easily, improving efficiency and reducing the time spent on administrative tasks. With its robust security measures, the software ensures that sensitive debtor information is protected. By adopting Invisible Collector, businesses can enhance their debt recovery efforts, improve cash flow, and reduce the risks associated with unpaid accounts.

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Contact Details

  • Vendor Name InvisibleCloud
  • Founded
  • Location Portugal

Support

    NA


Training

  • NA

Licensing & Deployment

  • Proprietary Proprietary
  • Cloud Hosted Cloud Hosted
  • Web-Based Web-Based

Typical Customers

  • Self-Employed Self-Employed
  • Small-Business Small-Business
  • Midsize-Business Midsize-Business

Languages Supported

English


Industries

Banking, Financial Services

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Invisible Collector Features

  • Arrow Icon Credit Reporting
  • Arrow Icon In-House Collections
  • Arrow Icon Client Management
  • Arrow Icon Electronic Payments
  • Arrow Icon Contact Management
  • Arrow Icon Callback Scheduling
  • Arrow Icon Workflow Management
  • Arrow Icon Transaction Management
  • Arrow Icon Real-Time Reporting
  • Arrow Icon Automated Notices
  • Arrow Icon Multiple User Accounts
  • Arrow Icon Multi-Channel Communication
  • Arrow Icon Compliance Management
  • Arrow Icon Collection Agencies
  • Arrow Icon Commission Management
  • Arrow Icon Payment Plans

Invisible Collector Pricing

Pricing Type

  • Pricing Type Per Feature

Preferred Currency

  • EUR (€) EUR (€)

Free Trial

  • NA

Free Version

  • NA

Payment Frequency

  • NA

Invisible Collector FAQs

Invisible Collector is an advanced debt collection software designed to streamline the debt recovery process for businesses. This platform provides tools for managing accounts receivable, automating collection workflows, and tracking communication with debtors. Users can set up automated reminders, manage payment plans, and generate reports that provide insights into collection performance. Invisible Collector’s user-friendly interface allows collections teams to navigate the system easily, improving efficiency and reducing the time spent on administrative tasks. With its robust security measures, the software ensures that sensitive debtor information is protected. By adopting Invisible Collector, businesses can enhance their debt recovery efforts, improve cash flow, and reduce the risks associated with unpaid accounts.

  • No, Invisible Collector does not offer a free version.

  • Yes, Invisible Collector offers a free trial.

  • No, Credit Card details are not required for the Invisible Collector trial.

  • No, Invisible Collector does not offer an API.

  • Invisible Collector supports the following languages:
    • English

  • Following are the typical users of the Invisible Collector:
    • Self-Employed , Small-Business , Midsize-Business

  • Invisible Collector supports the following deployment:
    • Cloud Hosted

  • Invisible Collector supports the following devices and operating systems:
    • Web-Based