List of Banqsoft Credit Management Customers
Banqsoft
Ostensjoveien 32,
Oslo, 667,
Norway
Oslo, 667,
Norway
47 22 31 44 00
Professional Services
400
$45M
Since 2010, our global team of researchers has been studying Banqsoft Credit Management customers around the world, aggregating massive amounts of data points that form the basis of our forecast assumptions and perhaps the rise and fall of certain vendors and their products on a quarterly basis.
Each quarter our research team identifies companies that have purchased Banqsoft Credit Management for Debt Collection and Recovery from public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources, including the customer size, industry, location, implementation status, partner involvement, LOB Key Stakeholders and related IT decision-makers contact details.
Companies using Banqsoft Credit Management for Debt Collection and Recovery include: Santander Consumer Bank Norway, a Norway based Banking and Financial Services organisation with 1200 employees and revenues of $590.0 million, Volkswagen Servicios, a Mexico based Professional Services organisation with 130 employees and revenues of $5.1 million, Sparebanken Finans Nord Norge, a Norway based Banking and Financial Services organisation with 37 employees and revenues of $3.0 million and many others.
Contact us if you need a completed and verified list of companies using Banqsoft Credit Management, including the breakdown by industry (21 Verticals), Geography (Region, Country, State, City), Company Size (Revenue, Employees, Asset) and related IT Decision Makers, Key Stakeholders, business and technology executives responsible for the software purchases.
The Banqsoft Credit Management customer wins are being incorporated in our Enterprise Applications Buyer Insight and Technographics Customer Database which has over 100 data fields that detail company usage of software systems and their digital transformation initiatives. Apps Run The World wants to become your No. 1 technographic data source!
Apply Filters For Customers
| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
|---|---|---|---|---|---|---|---|---|---|---|---|
 |
Santander Consumer Bank Norway | Banking and Financial Services | 1200 | $590M | Norway | Banqsoft | Banqsoft Credit Management | Debt Collection and Recovery | 2015 | n/a |
In 2015, Santander Consumer Bank Norway implemented Banqsoft Credit Management. Banqsoft Credit Management, classified in the Debt Collection and Recovery category, was engaged as an IT and data-processor to support the bank's consumer lending and portfolio operations within Norway, with a focus on credit management and debt collection workflows.
The implementation delivered core credit management capabilities aligned to Debt Collection and Recovery use cases, including case management, automated collections workflows, customer communication orchestration, payment plan management, and portfolio monitoring. Configuration emphasized rules-based workflow orchestration, account-level tracking, and operational case routing to standardize collections activity and customer engagement flows.
Banqsoft operated as a supplier and data-processor integrated with Santander Consumer Bank Norway's consumer lending and portfolio operations systems, enabling secure exchange of account, balance, and contact data across the bank's Norway operations. Operational coverage included collections teams, customer service, and portfolio operations, with the platform used to centralize collections activities and maintain audit-relevant records.
Governance was implemented through supplier data-processor arrangements and operational controls to align Banqsoft Credit Management with Santander Consumer Bank Norway compliance and operational requirements. The rollout concentrated on embedding Debt Collection and Recovery workflows into existing credit operations and establishing centralized oversight for collections processes.
|
 |
Sparebanken Finans Nord Norge | Banking and Financial Services | 37 | $3M | Norway | Banqsoft | Banqsoft Credit Management | Debt Collection and Recovery | 2018 | n/a |
In 2018 Sparebanken Finans Nord Norge implemented Banqsoft Credit Management for Debt Collection and Recovery, associating Banqsoft systems with the bank's collections and portfolio processes. The bank's public site shows Banqsoft development and operation of the finance platform, indicating the application of Banqsoft Credit Management to support credit servicing and collections workflows in Norway.
Use of Banqsoft Credit Management modules is inferred from the vendor relationship, and likely includes case management and collections workflow orchestration, automated dunning and schedule-driven notifications, repayment plan management, and debtor account ledgering. Configuration emphasis for a small specialist finance firm typically focuses on configurable workflow rules, priority routing for delinquent accounts, audit trails and regulatory recordkeeping aligned with Debt Collection and Recovery functionality.
The Banqsoft-operated platform suggests consolidation of portfolio management and credit operations within a single vendor stack, enabling operational handoffs between collections, servicing and back-office accounting functions. Operational coverage is scoped to the bank's credit and collections business functions in Norway, reflecting regional servicing responsibilities rather than multi-country rollouts.
Governance and process control are expected to include role-based access, centralized queue management, and escalation rules to enforce collection policies and support compliance, scaled to Sparebanken Finans Nord Norge's 37-employee organizational size. The narrative links Sparebanken Finans Nord Norge, Banqsoft Credit Management, Debt Collection and Recovery and the bank's core credit and collections business functions to describe how the application is used to manage end-to-end collections activities.
|
 |
Volkswagen Servicios | Professional Services | 130 | $5M | Mexico | Banqsoft | Banqsoft Credit Management | Debt Collection and Recovery | 2014 | n/a |
In 2014 Volkswagen Servicios implemented Banqsoft Credit Management to support Debt Collection and Recovery for its automotive finance and leasing portfolios in Mexico. The deployment was positioned to manage collections workflows across retail auto loans and leasing contracts handled by Volkswagen Servicios, aligning the Banqsoft Credit Management application with the companys credit operations and customer service functions.
Banqsoft Credit Management was configured to deliver core Debt Collection and Recovery capabilities including case management, automated dunning and workflow sequencing, payment plan handling, contact channel orchestration, and compliance-focused reporting and audit trails. The implementation emphasized standardized case handling and staged recovery workflows consistent with typical debt collection operations in the automotive finance sector.
Operationally the system was integrated into Volkswagen Servicios finance stack to synchronize debtor records and payment status with credit portfolio processes, enabling collections teams and credit operations to work from a unified set of accounts. The rollout covered collections, credit operations, customer service and legal coordination workflows within the firms Mexican operations, centralizing recovery activity under the Banqsoft Credit Management application.
Governance changes centered on formalizing collections procedures and establishing centralized reporting for oversight and auditability, creating a single operational source for recovery actions and compliance documentation. The narrative reflects Volkswagen Servicios Banqsoft Credit Management Debt Collection and Recovery implementation focused on consolidating collections operations and embedding standardized recovery processes into the companies automotive finance lifecycle.
|
Showing 1 to 3 of 3 entries
Buyer Intent: Companies Evaluating Banqsoft Credit Management
ARTW Buyer Intent uncovers actionable customer signals, identifying software buyers actively evaluating Banqsoft Credit Management. Gain ongoing access to real-time prospects and uncover hidden opportunities. Companies Actively Evaluating Banqsoft Credit Management for Debt Collection and Recovery include:
- GSB Bygg, a Sweden based Construction and Real Estate organization with 20 Employees
- Knowit Solutions Linkoping, a Sweden based Professional Services company with 10 Employees
Discover Software Buyers actively Evaluating Enterprise Applications
| Logo | Company | Industry | Employees | Revenue | Country | Evaluated | ||
|---|---|---|---|---|---|---|---|---|
| No data found | ||||||||
FAQ - APPS RUN THE WORLD Banqsoft Credit Management Coverage
Banqsoft Credit Management is a Debt Collection and Recovery solution from Banqsoft.
Companies worldwide use Banqsoft Credit Management, from small firms to large enterprises across 21+ industries.
Organizations such as Santander Consumer Bank Norway, Volkswagen Servicios and Sparebanken Finans Nord Norge are recorded users of
Banqsoft Credit Management for Debt Collection and Recovery.
Companies using Banqsoft Credit Management are most concentrated in Banking and Financial Services and Professional Services, with adoption spanning over 21 industries.
Companies using Banqsoft Credit Management are most concentrated in Norway and Mexico, with adoption tracked across 195 countries worldwide. This global distribution highlights the popularity of Banqsoft Credit Management across Americas, EMEA, and APAC.
Companies using Banqsoft Credit Management range from small businesses with 0-100 employees - 33.33%, to mid-sized firms with 101-1,000 employees - 33.33%, large organizations with 1,001-10,000 employees - 33.33%, and global enterprises with 10,000+ employees - 0%.
Customers of Banqsoft Credit Management include firms across all revenue levels — from $0-100M, to $101M-$1B, $1B-$10B, and $10B+ global corporations.
Contact APPS RUN THE WORLD to access the full verified Banqsoft Credit Management customer database with detailed Firmographics such as industry, geography, revenue, and employee breakdowns as well as key decision makers in charge of Debt Collection and Recovery.