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Digital Collections, Humane Approach™

Our digital debt collection software helps companies retain past-due customers by facilitating payment and empowering them to self-serve. It’s quick to implement, easy to use, and scales to fit your needs. 

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Intuitive software for both your business and its past-due customers

With an intuitive platform for your business to start campaigns and track their progress, along with an easy-to-use payment portal for your past-due customers to make payments and arrangements, it’s never been easier to recover accounts in a flexible, humane way.

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Retain customers

Increase the number of clients who continue to interact and purchase from your business after resolving an overdue bill.

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Recover more revenue

Boost the amount and number of repayments at the early, mid, and late stages.

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Avoid agencies

Decrease reliance on third parties for repayment collection by focusing on proactive, early-stage activities.

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Reduce OPEX

Lower the amount of financial and human resources required to collect past-due payments.

Lexop | Focused results

Focused on results

Our solution has helped our clients optimize the recovery process by providing a high converting payment experience for their past-due customers.
2M+ self-cured past-due customers
18X average return on investment
10% reduction in OPEX

Trusted by

Lexop | Antoinette Noviello, VP and Corporate Controller at Videotron
"With Lexop, we've seen a 27% increase in self-cure rate in less than 6 months."

Antoinette Noviello  |  VP and Corporate Controller
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View the case study
Free eBook

5 steps to effectively collect past-due accounts in 2023

As financial strain continues to grow on customers, Lexop examines 5 ways to effectively collect in 2023.
 
Download the guide
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Ready to learn more?

Read our latest blog posts to stay in the loop and explore new ways to power your collection operations ⤵️