AI Buyer Insights:

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Michelin, an e2open customer evaluated Oracle Transportation Management

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Michelin, an e2open customer evaluated Oracle Transportation Management

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

List of Collexus Debt Management Customers

Apply Filters For Customers

Logo Customer Industry Empl. Revenue Country Vendor Application Category When SI Insight Insight Source
Midstate Creditcollect Australia Banking and Financial Services 150 $8M Australia Collexus Collexus Debt Management Debt Collection and Recovery 2013 n/a In 2013, Midstate Creditcollect Australia implemented Collexus Debt Management in the Debt Collection and Recovery category. The company technology page identifies Collexus as its collection operating system, used to support debt collection activity and client reporting across its Australian operations. The deployment surface includes client online access via the SmartClient interface for viewing accounts and reports, and site language supports inferred use of SmartCollector for collector workflows. Collexus Debt Management functions as a platform for account management, case tracking, workflow orchestration, and client reporting, aligning with common Debt Collection and Recovery capabilities and standard operational automation for collections teams. Implementation scope centers on collections operations and client reporting, with SmartClient enabling client self-service access to account status and reports. Midstate frames itself as a pioneering customer, indicating longstanding operational use of Collexus Debt Management within its Australia finance process area for debt collection, and governance emphasis is on role based client access controls, auditability, and operational workflow configuration exposed through the SmartClient reporting interface.
Paramount Collections Australia Professional Services 25 $3M Australia Collexus Collexus Debt Management Debt Collection and Recovery 2016 n/a In 2016, Paramount Collections Australia implemented Collexus Debt Management. The deployment is reflected in public Terms and Conditions that reference Collexus Online as the client portal backing client access, positioning the work in the Debt Collection and Recovery category and tying the application to the firm’s collections and client servicing operations. The implementation includes use of Collexus Online and inferred use of Collexus SmartClient style portal functionality, providing a client-facing portal for statement and account access, online case visibility, and secure document exchange. Collexus Debt Management was configured to support core debt collection workflows common to the Debt Collection and Recovery category, including account intake, matter tracking, correspondence logging, and client reporting capabilities. Architecturally the solution is represented as a hosted portal model, providing browser-based access for both Paramount Collections staff and client organizations, with role based access controls and authentication to segregate collector, administrator, and client views. The deployment is aligned with operational collections processes in Australia, and the portal reference in the Terms indicates ongoing use for client portal access and online account management in the firm’s finance and process area for debt collection. Governance and operational coverage emphasize collections and client servicing functions, with the system serving as the primary interface for external clients to monitor recoveries and for internal teams to manage cases and communications. The public documentation establishes the relationship between Paramount Collections Australia, Collexus Debt Management, and the firm’s client portal operations without naming additional integrated systems.
Queensland Urban Utilities Utilities 1145 $875M Australia Collexus Collexus Debt Management Debt Collection and Recovery 2018 n/a In 2018 Queensland Urban Utilities implemented Collexus Debt Management in the Debt Collection and Recovery category. The deployment was executed as part of a broader Billing Program addressing the meter to cash process, with program delivery managed through a portfolio approach that produced over 200 business requirements across 15 projects and initiatives. Governance placed the solution under the Digital Experience product team, which managed Agile delivery for external customer experience products and coordinated requirement delivery with program managers. The implementation approach emphasized iterative releases and customer research driven improvements to collections workflows. Collexus Debt Management was configured to support standard debt collection and recovery workflows, including account placement, case management, automated contact workflows, payment arrangement capture, and ledger reconciliation tied to receipting. Configuration focused on segmentation, dispute handling, and escalation routing to align with utility billing rules, and the platform produced operational reports and case histories for collections and customer service staff. These functional capabilities were instrumented to integrate into existing operational processes rather than requiring wholesale process redesign. Operational integrations were established with HiAffinity billing for account and receipting data, with Genesys contact centre to deliver agent workflows and call context, and with CRM capabilities developed in the Salesforce workstream to support customer interactions. The implementation impacted billing, receipting, collections, and customer service functions, with rollout activity coordinated through the Billing Program and Agile product team governance. Program documentation and product management practices recorded delivery of the explicit requirements and supported ongoing refinement of debt recovery processes.
Showing 1 to 3 of 3 entries

Buyer Intent: Companies Evaluating Collexus Debt Management

ARTW Buyer Intent uncovers actionable customer signals, identifying software buyers actively evaluating Collexus Debt Management. Gain ongoing access to real-time prospects and uncover hidden opportunities.

Discover Software Buyers actively Evaluating Enterprise Applications

Logo Company Industry Employees Revenue Country Evaluated
No data found