Plan and improve your collections with our Aston ACR software for collection agencies
Your diary helps you prioritize your reminders
You can use one of our ready-to-use models
you create recovery scenarios
according to your customer's universe, budget range, payment delay or customized for your key customers
Automate your customer reminders
you activate gradual, customized recovery plans
you'll be automatically notified of early maturities
you exploit all channels in a complementary way
(email/mail/phone, ERE)
You'll be more efficient and relaxed.
Your customers receive highly personalized reminders, respond to you more quickly and enrich your timeline.
A complete platform for collections and Credit Management
Aston AI Cash Collection is a SaaS Order-to-Cash platform that brings together all the modules needed to optimize receivables management: debt collection, dispute management, credit management and DSO improvement.
Automate 80% of your actions.
Frequently Asked Questions About Software for Collection Agencies
What is Aston ACR?
Aston AI’s software designed for debt collection agencies. It helps you plan, prioritize, and automate your collection efforts.
What percentage of the work can be automated?
Up to 80% of collection tasks.
How are recovery scenarios developed?
Based on the client’s industry, budget range, payment delays, or customized settings for key clients. Ready-to-use templates are available, and your calendar prioritizes follow-ups.
What follow-up channels are available?
Email, regular mail, phone calls, and electronic registered mail (ERE), combined into phased repayment plans. Reminders for upcoming due dates are also sent automatically.
To learn more, read our guide: Customer Follow-Up: Best Practices.
More information on the new software for debt collection agencies in 2025.
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