Debt Collection: The fire-and-forget solution for your outstanding receivables
Profit from the smart way to collect your receivables anywhere in Europe.
- Easy Integration
- Cross-border coverage
- AI optimization
- Digital-first communication
Included service features
Data Import and Validation
Tech support throughout import process + validation and normalization of claim/invoice data.
Data Enrichment
Comparing and adjusting all customer-related data points (names, contact information, bank information, etc.)
Customer communication
Handling of all claim related communication with the customer via all available channels
Installment plans
Settling and management of istallment plans and installment agreements with customers
Payment processing
Enabling payment transactions between customers and creditors from various channels
Customer support
Tech support throughout import process + validation and normalisation of claim/invoice
Pre-legal Collection
Automated prejudicial collection process based on dynamically scalable communication patterns
Legal Collection
Free initiation and execution of legal process for all claims with high chances of success
Long term monitoring
Regular assessment of the customer’s financial situation + reactivation of the collection process
Simple pricing
BUSINESS
Start collecting right ahead?
- pre-legal and legal collection
- web / RESTful API
- max success rates
- fully compliant
ENTERPRISE
Too large for a standard contract
- individualise contract
- scale processing cycle
- add more territories
- get help integrating
There’s more to it
Full featured web app
Use one single interface to create customers, submit claims, upload docs,get real-time event logs, check your balance, download reports and many more
RESTful API
Integrate to get all processes covered automatically (very useful for organisations with high volume of monthly claims)
Code-driven Compliance
Our processing system makes sure that your customers are treated fairly and legal requirements are met for each collection territory