DebtNext Software LLC

CALL 1.330.665.0400



At DebtNext, we view our clients as the driving force behind what we do every day.


With the increased complexities in managing and optimizing the recovery cycle on their accounts, several of the nation's largest utilities companies have looked to DebtNext Software to assist them with their needs. We have worked with our utilities clients to meet their software needs in the write-off process along with complete management and reporting of their accounts placed with third party collection vendors. In addition, we have provided solutions such as auditing of their third party collection agencies and law firms to assist in the overall efficiency and increase in their liquidation results. To learn more about how DebtNext Software is servicing the utilities industry, please contact us at

Banks & Financial Institutions

Our Team has decades of experience in working with major financial institutions on their technology needs. We have brought this experience and know-how to the solutions we deploy for our clients within the banking and finance industry. DebtNext has partnered with several of the nation's largest financial institutions to provide them secure, cost-effective applications to assist in managing and selling their portfolios of charged-off receivables. Our reputation in the industry along with leading-edge technology has brought our clients a trusted partner for their solution needs. For more information about how DebtNext Software can help financial institutions, contact us at

State & Local Government

In an environment of shrinking budgets and constrained I/T resources, DebtNext Software has become a valued partner for state and local governments. Our solutions have led to increased efficiencies in the management and collection of delinquent accounts, helping to increase revenues for our clients. For more information on how DebtNext Software is working with state and local governments, please contact us at

Accounts Receivables Management

DebtNext Software has partnered with many of the industry's leading debt purchasers, collection agencies and law firms to provide solutions to meet their growing business needs. Our clients have leveraged these solutions to help add value and efficiency to their operations. Our solutions are currently being used to evaluate, manage, sell and support tens of millions of accounts of charged-off receivables within a secure, proven environment. To learn more about DebtNext Software's solutions for the Accounts Receivables Management Industry, contact us at

"With today's economic issues, it is imperative that we manage our bad debt effectively and the DebtNext application is a tool that will help us meet this goal."

"Inventory and data changes are presented immediately and in ‘realtime' allowing immediate use of data status for sales, placement, analysis, etc."

"I have not seen a system in our industry that has the capabilities that DebtNext has and the ease of use of this system makes it useful for any originators of debt."

"We ultimately selected DebtNext for the elegant and intuitive reporting features."

"The DebtNext Direct application has brought our company to a whole new level of performance. It provides a complete inventory management package, including placement/recall, media support, financial reporting, servicer performance reporting and more."

"The Debt Next team is also extremely responsive to customizing the system to meet their client's needs."