AI Buyer Insights:

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

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

Michelin, an e2open customer evaluated Oracle Transportation Management

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

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

Michelin, an e2open customer evaluated Oracle Transportation Management

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

List of C&R Software Debt Manager Customers

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Logo Customer Industry Empl. Revenue Country Vendor Application Category When SI Insight
Cabot Financial Banking and Financial Services 1200 $350M United Kingdom C&R Software C&R Software Debt Manager Debt Collection and Recovery 2018 n/a
In 2018, Cabot Financial implemented C&R Software Debt Manager to manage and standardize its Debt Collection and Recovery operations within its Banking and Financial Services organization in the United Kingdom. The deployment was positioned to support Cabot Financial’s UK collections teams and related operational functions for an organization of approximately 1,200 employees. The implementation emphasized core Debt Collection and Recovery capabilities inherent to C&R Software Debt Manager, including case management, automated workflow orchestration for collector activities, debtor contact and preference management, payment plan and receivables tracking, and regulatory compliance reporting. Configuration work focused on collector workflow templates, scripted communications and configurable segmentation rules to ensure consistent treatment strategies and audit-ready transaction trails across collector desks. Architecture was delivered as the C&R Software Debt Manager platform managed by the vendor and embedded into Cabot Financial operational processes, with usage spanning collections, operations and compliance functions. Governance included role-based access controls and a structured rollout across collections teams, supported by vendor-led onboarding and configuration services, and Cabot Financial reported that the Debt Manager solution has been an ideal solution for our business, and C&R Software has been a great partner every step of the way.
NedBank Banking and Financial Services 25954 $63.6B South Africa C&R Software C&R Software Debt Manager Debt Collection and Recovery 2014 n/a
In 2014 NedBank implemented C&R Software Debt Manager as a Debt Collection and Recovery solution for its Retail Banking personal loans portfolio, including Lesotho. The engagement ran from October 2013 to September 2014 and focused on an upgrade from the Pegasus system to C&R Software Debt Manager with targeted testing across micro-to-mainframe interfaces. The project objective was to validate that migrated collections functionality matched the operational behavior of the prior Pegasus implementation and that no functionality was corrupted or omitted during migration. Testing and configuration activities centered on functional parity and migration integrity. Test coverage included end-to-end validation of core Debt Collection and Recovery workflows, with emphasis on case management, payment allocation, automated collections workflows, account status updates and batch processing logic, ensuring business rules and configurations were preserved in the new application. Quality assurance work was performed at the micro level up through mainframe interactions to confirm transactional consistency. Operational scope encompassed NedBank Retail Banking collections for personal loans and the Lesotho business unit, with integration testing to exercise mainframe interfaces and client-facing microservices. Governance emphasized migration validation, scripted test plans, and defect remediation workflows to prevent functionality regressions during cutover. Outcome validation reported that C&R Software Debt Manager preserved the expected operational behavior observed on the previous Pegasus implementation.
Scotiabank Colombia Banking and Financial Services 5000 $1.5B Colombia C&R Software C&R Software Debt Manager Debt Collection and Recovery 2021 n/a
In 2021, Scotiabank Colombia deployed C&R Software Debt Manager as a targeted Debt Collection and Recovery implementation for its personal banking loan portfolios. The deployment aligned with a regional risk technology push that in the same period included the adaptive control system FICO TRIAD launched in Chile and the Caribbean, building on earlier implementations in Mexico and Peru. C&R Software Debt Manager was provisioned as an account management and collection management system, configured to deliver client-level account tracking, case management, automated collection workflows, and segmentation-driven prioritization consistent with Debt Collection and Recovery functional patterns. The implementation emphasized configuration of collection workflows and account-level controls to support ongoing recovery operations and operational transparency. Operational scope focused on personal banking loan portfolios, with the stated objectives of optimizing profitability and increasing management due diligence at the client level. The C&R Software Debt Manager deployment aligned collection operations with regional adaptive control technologies, reinforcing governance controls and centralized oversight of collection policy and debt recovery processes.
Thames Water Utilities 8000 $3.4B United Kingdom C&R Software C&R Software Debt Manager Debt Collection and Recovery 2018 n/a
In 2018, Thames Water deployed C&R Software Debt Manager, a Debt Collection and Recovery application, to transform its credit and collections capability. The program targeted improvement in cash collection, the quality of the credit book, and a reduction in the bad debt charge, objectives Thames Water reports were accomplished. Implementation focused on configuring core Debt Collection and Recovery functional modules, including case management for arrears, automated contact workflows and payment plan management, portfolio segmentation and prioritization, and reporting and analytics to monitor cash collection and credit quality. Configuration emphasized operational workflows for collections teams and the codification of decisioning rules to standardize collections actions across customer segments. C&R Software Debt Manager was instrumented to provide a single operational view for collections and credit handlers. Governance changes introduced centralized case governance and role based responsibilities spanning credit, collections and finance, aligned to the new workflows within C&R Software Debt Manager. Thames Water reports the deployment improved cash collection, raised the quality of the credit book and reduced the bad debt charge, outcomes attributed to the Debt Collection and Recovery implementation. The program represents an enterprise adoption of Debt Collection and Recovery capabilities for Thames Water's credit and collections operations.
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Buyer Intent: Companies Evaluating C&R Software Debt Manager

ARTW Buyer Intent uncovers actionable customer signals, identifying software buyers actively evaluating C&R Software Debt Manager. Gain ongoing access to real-time prospects and uncover hidden opportunities. Companies Actively Evaluating C&R Software Debt Manager for Debt Collection and Recovery include:

  1. Dript IV Therapy, a United States based Healthcare organization with 270 Employees
  2. National Bank Financial, a Canada based Banking and Financial Services company with 31243 Employees
  3. Maryland.gov, a United States based Government organization with 8000 Employees

Discover Software Buyers actively Evaluating Enterprise Applications

Logo Company Industry Employees Revenue Country Evaluated
Dript IV Therapy Healthcare 270 $59M United States 2026-03-20
National Bank Financial Banking and Financial Services 31243 $10.2B Canada 2026-03-18
Maryland.gov Government 8000 $2.0B United States 2026-03-17
Professional Services 352 $70M United States 2026-03-13
Banking and Financial Services 30 $50M Australia 2026-02-09
Utilities 11000 $12.0B United Kingdom 2026-01-16
Aerospace and Defense 1600 $380M United States 2025-12-17
Media 50 $5M United Kingdom 2025-11-19
Banking and Financial Services 61228 $25.4B United Kingdom 2025-11-06
Banking and Financial Services 2000 $500M United States 2025-11-04
FAQ - APPS RUN THE WORLD C&R Software Debt Manager Coverage

C&R Software Debt Manager is a Debt Collection and Recovery solution from C&R Software.

Companies worldwide use C&R Software Debt Manager, from small firms to large enterprises across 21+ industries.

Organizations such as NedBank, Thames Water, Scotiabank Colombia and Cabot Financial are recorded users of C&R Software Debt Manager for Debt Collection and Recovery.

Companies using C&R Software Debt Manager are most concentrated in Banking and Financial Services and Utilities, with adoption spanning over 21 industries.

Companies using C&R Software Debt Manager are most concentrated in South Africa, United Kingdom and Colombia, with adoption tracked across 195 countries worldwide. This global distribution highlights the popularity of C&R Software Debt Manager across Americas, EMEA, and APAC.

Companies using C&R Software Debt Manager range from small businesses with 0-100 employees - 0%, to mid-sized firms with 101-1,000 employees - 0%, large organizations with 1,001-10,000 employees - 75%, and global enterprises with 10,000+ employees - 25%.

Customers of C&R Software Debt Manager 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 C&R Software Debt Manager 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.