Debt Collections using ERPNext

Does anyone know if there is a debt collections module for ERPNext? My client’s inhouse legacy debt collections software is outdated and expensive to maintain. I have to suggest a cloud based alternative for their needs. Their main focus is collecting old debt of unpaid student accounts on behalf of Universities.

If your requirement is just to maintain a ledger of students debt and collection entries, reminders to students to pay the debt etc, then a simple Custom App would suffice your needs or you can use ERPNext Journal entries to maintain the same.

It all depends on your requirements.