When the customer doesn’t pay the invoice
We offer at your service a modern and customer-friendly service that also includes active phone collection. We are your partner in all matters related to open receivables, up to legal actions if necessary. You can easily follow all actions taken and the status of assignments in real time. The reports you need, you will have easily and quickly.
Transparent operation, automated processes and modern systems make us a reliable and efficient partner that can produce a high-quality service even for large billing volumes.
We can flexibly agree on which part of the collection process you want to outsource:
- Pre-collection
- Payment reminders
- Voluntary collection
- Legal actions
- Debt Surveillance
If necessary, we can also help with disputes, bankruptcy supervision, Public Notice and other special collection procedures. You can also use our international debt collection service in case the open receivables arise abroad.
Collecting an unpaid invoice can be time-consuming and challenging
Collecting an invoice can be time-consuming and challenging, despite your client being a consumer or a company. That’s why it’s worth choosing a reliable partner for debt collection that specializes in both consumer and business-to-business debts.
Corporate specific debt collection requires an understanding of the special features of the business life in the field in question, and the challenges of the business world in general. When payment problems arise between companies, a professional collection service can help solve the problems caused by payment delays and ensure that the receivables are collected as soon as possible.
By choosing a reliable partner for business collection service, you can ensure that the receivables are collected professionally and in the agreed time. You will strengthen the financial situation of your own company when you can collect your receivables optimally. Our transparent operation, automated processes and modern systems guarantee you an effective partner, which will help you free up your own company’s resources for what they are intended for – managing your core business.
Let Kredinor help in all phases of debt collection
We are your partner in all matters related to open receivables, up to legal actions if necessary. We handle the debt collection efficiently, reliably and in such a way that the customer relationship can still continue in the future – no matter whether your client is a consumer or business.
We offer at your service a modern and customer-friendly service that also includes active telephone collection. You can easily follow all actions taken and the status of assignments in real time. The reports you need, you will have easily and quickly.
Transparent operation, automated processes and modern systems make us a reliable and efficient partner that can produce a high-quality service even for large billing volumes.
We can flexibly agree on which part of the collection process you want to outsource.