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Cogent automates the collections process across the complete lifecycle, reducing the cost of collecting debt and increasing debt recovery.

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Debt Collection Management and Automation Solution trusted by Leading Banks, Law Firms, Debt Buyers and Collection Agencies

Number of leading institutions, enterprises, firms and agencies rely on Cogent’s end-to-end debt collection and case management capabilities to optimize operations, automate business processes, better manage compliance, reduce staff burdens, drive competitive advantage, accelerate recovery and increase collections.

3 Reasons

Why Cogent should be your platform of choice?

Optimize Operations
Process automation, workflows,rules engine
Configure business processes with state, client and firm specific requirements
Productivity tools to enhance employee efficiency
Intelligent & Integrated document management
Seamless integration with industry leading tools and interfaces
Maintain Compliance
CFPB/FDCPA regulatory warning/alerts
Meaningful attorney involvement
Automated media handling
Increase Collections
Enforce right collection strategy
Advanced portfolio analysis capability
Push & Prioritize inventory at the right time
Tools to evaluate & target collectability
Product Statistics

Your Benefits by Choosing Cogent

25% or $3 Million*
increase in annual collection revenue, repetitive across years
Optimization or $150,000*
savings in annual compliance spend
40% or $1.5 Million*
savings annually in actual man hours

*Figures are indicative for a mid-size law firm with annual gross collections of up-to $12 Million.

Processes Covered

Automation across Collections Lifecycle Management

Client Accounting
Skip-tracing and Scrub
Post Judgment Remedies
Interactive Data Visualization

Real-time analytics, on click. Tailored to specific firms, agencies or individual needs without the burden falling solely on your developers.

Considering Debt Collection and AR Automation for your firm/agency/business?

Read ‘Automation for Transforming the Debt Collection Management Landscape’ to learn how end-to-end debt collection and AR process automation, a key feature of a digitally agile collection and case management software platform, can help drive competitive advantage, better manage compliance, accelerate recovery and deliver enhanced ROI overtime.

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Customer Review

What our customers have to say…

Director of Communications
Legal Services, 51-200 employees
“Incredibly powerful tool”
“We are a collections law firm that handles approximately 150,000 open cases at any given time with a total of 100 employees while maintaining very tight timelines for completion of tasks and thorough control of the suit and collection process on all claims. The software is the primary reason we are able to do that. In addition, product support is very responsive, and the team is constantly working to add additional capabilities based on user input.”
Director of Operations
Legal Services, 11-50 employees
“Cogent leads the industry”
“Product support staff hands down beat any software company I have worked with. This product is easy to use. We went from a proprietary system which made it extremely difficult to find a product on the market that offered technological growth without losing some of the unique key processes built on our proprietary system specifically for our firm’s processes.”
A leading creditor’s rights law firm based out of Alabama.
“Cogent is the most open, flexible legal collections software available. The open database is awesome for reporting. And the workflow module allows for incredible in-house customization.”
A top 20 Minnesota law firm with growing operations across the US.
“Cogent is a very user friendly application for the legal collection industry. With the help of AgreeYa, it has become a robust platform that is far advanced from others in the industry”

Intelligent Software for Debt Collection and Case Management

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