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Debt Collection Software

Esker Collections Management

Collections software that manages pre-payment and post-payment follow-up for finance teams

By Esker

Esker Collections Management cover

About Esker Collections Management

Esker Collections Management is a CRM-style application that automates how businesses handle collections, both before and after a payment falls due. It is one module in the vendor's order-to-cash range, which sits on a global cloud platform.

Features

  • Collection workflow automation: manages the steps of chasing overdue customer payments.
  • Predictions and risk analysis: the vendor's site describes AI-based forecasting to help collect cash sooner and cut bad debt.
  • Fit with wider receivables tools: works alongside credit management, invoice delivery, payment and cash application modules from the same supplier.
  • ERP integration: the platform is described as connecting with several ERP systems.

Who it serves

Finance and customer service teams. A customer example on the vendor's site describes a collections team gaining time and more oversight of cash collection.

Key facts

  • Platform: cloud-based, with AI and robotic process automation
  • Vendor: Esker, which says it serves more than 3,000 businesses worldwide

Profile written by TrustList from the business's own published information, Oct 2026.

What the business tells TrustList

Delivery
SaaS (cloud) evidence sent

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