$23M+

In Accounts Managed

8K+

Overdue Accounts Managed

400K+

Customer Touchpoints

Debt Collection Software That Fits How Your Team Actually Works

Overdue accounts often turn into a cycle of manual follow-ups and fragmented tracking. Recuvery breaks this loop:

Prioritize the Accounts Most Likely To Pay

AI identifies and advances high-probability accounts first, ensuring recovery efforts are always focused where they are most likely to succeed.

Make It Easy for Customers To Take Action

Customers can view balances, pay instantly, or select a repayment plan through a simple self-serve experience.

Keep Every Account Fully Visible

All messages, payments, and updates are automatically tracked in one place, giving complete visibility into every account as it progresses through recovery.

How Recuvery Works in Three Simple Steps

Customer nameJordan Miles
Amount due$5,500.00
Bulk upload · CSV synced

01. Upload or Sync Accounts

Add accounts individually, upload in bulk, or connect your existing systems in just a few clicks through our intuitive software.

Payment ReminderFriendly, branded, ready-to-send
Email SMS Compliant

02. AI-Guided Recovery Begins

Recuvery prioritizes accounts and sends polite, branded, and compliant reminders via email and SMS.

Total recovered$12,480.50 +38%
Payment receivedInstallment 3 of 12 · in-app $479.59

03. Let Customers Repay Digitally

Customers review their balance, choose a repayment option, and manage payments or plans in the app.

See Recuvery in Action

Automated Debt Collection Software That Goes Beyond Reminders

Recuvery combines AI, branded customer communication, and digital repayment within one connected recovery journey.

Account Prioritization

Focus on the most relevant accounts using key signals like balance, status, and activity.

Automated Communication

Send branded email and SMS reminders automatically based on account status and timing rules.

Self-Serve Repayment Plans

Let customers choose payment options and set up repayment plans on their own.

Dedicated Customer App

Provide a secure space for customers to review balances and complete payments.

Centralized Account Management

Keep all communications, payments, and account activity in one place.

Team Collaboration

Work from a shared account view with controlled access and coordinated team workflows.

One Platform for B2B Collections and B2C Accounts

Manage commercial debt and consumer balances without operating separate recovery systems.

Recuvery supports:

  • check icon Individual consumer accounts
  • check icon Commercial debt
  • check icon Single-account recovery
  • check icon Bulk account portfolios
  • check icon Multiple debt types
  • check icon Customized commercial recovery proposals

Your team gets one shared view of account activity, communication history, payments, and recovery progress across the complete portfolio.

UI mockup showing a debt-collection dashboard with two option cards: green card for collecting from a single commercial debtor and dark card for uploading multiple accounts on a tablet screen.
All Set! You've successfully enabled commercial debt.
Mobile screen showing a payment plan selection with four monthly options and a disabled Continue button at bottom
Payment received $685.14
Plan active 12 months

Debt Recovery Software Designed Around How Customers Pay

Making repayment more accessible can help move more accounts toward resolution.

Customers can:

check icon Pay the full outstanding balance
check icon Make a partial payment
check icon Choose an available installment arrangement
check icon Manage future payments digitally
check icon Review their repayment activity in one place
check icon Dedicated customer mobile app

Turn Overdue Accounts Into Repayment Opportunities

Give your team an advanced AI-powered system to prioritize recovery and let your customers find a simpler way to resolve their balances.

Book a Demo