Automated Debt Recovery Software
Recuvery Collects What’s Yours—on Autopilot!
Whether you manage 10 accounts or 10,000, manual follow-ups just don’t scale. Simply because internal teams spend hours chasing payments that a debt collection software could handle in seconds.
Automated from the first nudge to the final follow-through. For SMBs, mid-size companies, and enterprises alike.
What Debt Collection Should Have Been All Along
Friendly, on-brand
reminders
Flexible repayment
plans
100% compliant
messaging
Built-in credit reporting
(all 3 bureaus)
Collections at your
fingertips.
Smarter Collections, Powering Various Industries
Healthcare
Mental Health & Therapy
Accounting
Legal & Professional Services
Auto Repair & Maintenance
Cosmetic Surgery
Childcare & Daycare
Dental Wellness
Pet Care/Veterinary
Pharmacy and Medicine
Education
Retail & E-commerce
Home Improvement
Real Estate & Property Management
Beauty & Care
Eyecare & Vision
Labs & Diagnostic
Hospitality & Tourism
How It’s Done — Automated Debt Collection
Enter
Give Recuvery the data for all your past-due accounts, and it will handle everything from there.
Send
With friendly, ready-to-send reminders across key channels, we’ll make sure you see faster, more reliable payments.
Get Paid
This isn’t just about saving time—it’s about transforming your entire accounts receivables (AR) process to ensure more reliable payments.
A New Fix to Old Collection Problems
Whether you’re chasing 10 invoices or 10,000—Recuvery delivers.
Old Collections Approach
- Harassing calls & legalese letters
- One-size-fits-all threats
- 25–30% agency fees
- No transparency or tracking
- Damaged customer trust
- Compliance risks
Recuvery’s New Approach
- Branded, automated outreach
- Self-serve payment options
- Collections at a fraction of the cost
- Mobile apps + smart automation
- Customer-first, compliant approach
- Built-in credit bureau reporting
Why Recuvery Stands Out
We come to your aid at every stage of debt collection and more importantly, save you TIME, MONEY, and OPPORTUNITY.
Problems We Solve
Tracking and following up on 100 overdue accounts is laborious.
Outstanding receivables strain cash flow, hindering expenses & growth.
Human error causes missed follow-ups, wrong data, & inconsistency.
Businesses not understanding and following debt laws, risk facing fines.
Aggressive collections damaging relationships, and future business.
Managing 100+ delinquencies becomes harder as volume grows.
Poor visibility into AR trends, collection success rates, & cash flow forecasts.
Outsourcing or hiring for debt collection can be costly for businesses.
Managing multiple payment plans gets chaotic without the right system.
Limited tools to enforce timely payments without credit impact.
Solutions We Provide
Time Efficiency
The software automates repetitive tasks like sending reminders, tracking responses, and scheduling follow-ups, freeing up time for small business owners to focus on core operations rather than chasing payments.
Improved Cash Flow
Automated, consistent reminders and follow-ups ensure that accounts are pursued promptly and consistently, leading to faster payments and better cash flow management.
Reduced Human Error
By automating data management and communication, the software minimizes errors, ensuring that every account is accurately tracked and that all communications are professional, accurate, and timely.
Legal Compliance and Documentation
The software is designed to comply with debt collection laws and can provide proper documentation for each communication and transaction, reducing the risk of compliance issues.
Enhanced Customer Relationships
Automated debt collection software often uses a more professional, non-confrontational approach. It can provide polite reminders and flexible options for repayment, which helps preserve customer relationships while recovering debt.
Scalability
The software can handle any number of accounts, allowing the business to scale its debt collection efforts without needing additional staff or resources.
Comprehensive Analytics and Reporting
Automated software provides detailed analytics and reporting on account statuses, collection progress, and cash flow forecasts, enabling business owners to make informed decisions about their receivables management.
Cost Savings
Automated debt collection software eliminates the need for additional headcount or expensive third-party collection agencies, providing a cost-effective solution.
Payment Processing and Flexibility
The software can automate payment plan setups and track installments, making it easier for customers to pay in a way that fits their financial situation while ensuring the business consistently receives payments.
Credit Bureau Reporting
The software reports accounts as current, past due, or in collections to major credit bureaus, providing an incentive for customers to pay on time to protect their credit scores. This additional leverage can significantly improve collection rates and encourage prompt payments.
See Why Businesses Like Ridge Supply Co. Trust Recuvery
“Recuvery has seriously changed the game for us. We’ve cut overdue accounts by 50%, and our customers are more satisfied than ever. The automation takes all the hassle out of debt collection, so we can actually focus on growing the business. Can’t imagine going back to how we did things before.”
Yvonne Patterson
“Not all debt collection automation solutions live up to the hype. I’ve tried a few that just made things worse—too complicated, no real support, and they created more friction and mistakes than they solved. Finally, an accounts receivable solution that works!”
M. Turner
“Recuvery didn’t just help us recover payments—they helped us create lasting partnerships. It’s a smarter, kinder approach to collections, and I couldn’t be more grateful for the positive impact on our business.”
Pippa Davis
"We’ve been able to streamline and automate our debt collection, resulting in a 91% reduction in human errors. Payments are coming in faster, and our team is spending less time chasing down debts."
Dan Nguyen
"The switch to Recuvery was one of the best decisions we made. It’s easy to use, and our collections are up by 42%—all while improving our relationships with customers through more empathetic communication."
Deirdre
"Thanks to flexible payment options, we’ve made it easier for our clients to stay on track with payments. It’s cut down overdue accounts and boosted our cash flow—a win for us and our customers!"
Murray Anderson
Tie your goals to successful collections, faster payments, and stronger customer relationships.
What Puts Recuvery Ahead of Others?
Maintaining a balance between technology and trust.
Relying heavily on AI and automation for debt recovery can feel daunting and, at times, a bit unsettling. To give businesses the best of both worlds, we also keep the human touch central to our debt collection solution. This way, every decision is made in the best interests of businesses.
Seamless Integrations: We Work Where You Work!
Recuvery works with the tools you already rely on, like accounting software and CRMs, to make managing overdue accounts easier. With smooth data sharing and powerful API integrations, you’ll save time, reduce manual effort, and ensure your processes run without interruptions—all while staying focused on growing your business.
