RepoCollect shows you every outstanding dollar — by client, by aging bucket, by status — so you stop guessing and start collecting.
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Most repo operators track receivables on paper, in a spreadsheet, or in their head. That works until a forwarder goes 90 days without paying and you realize you've been carrying $15,000 in unpaid invoices you forgot about.
Payment delays in the repo industry are getting worse. The American Recovery Association has been surveying operators about it. Forwarders have gone bankrupt owing thousands to small agencies. Auto finance companies have folded leaving behind unpaid invoices across the country.
If you're a small operator making $200–$400 per repo on flat fees that haven't changed in decades, every unpaid invoice is money you've already earned but can't spend.
“An estimated 30% of repossession companies closed permanently during the pandemic era, largely from cash flow collapse.”
Real-time dashboard
Total outstanding receivables, aging buckets (30/60/90+ days), and top debtors — updated live.
Client scorecards
Average days to payment, total revenue, reliability trends — for every forwarder and lender.
Overdue alerts
Get notified the moment a client crosses into overdue or critical status.
Aging reports
Printable aging reports for tax time, collections attorneys, or just knowing where you stand.
Export anytime
CSV export of all your data, anytime. No lock-in.
35 years
Built by a family that ran a repo company for 35 years. We know the business.
Independent
Not owned by a forwarder, lender, or platform vendor. Your data stays yours.
Your data
Your client list, fee structures, and financial data stay private. Export anytime. No lock-in.
See your receivables picture in under 5 minutes.
Start Your Free TrialNo credit card required. 60-day trial.