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
Profit from the smart way to collect your receivables anywhere in Europe.
Tech support throughout import process + validation and normalization of claim/invoice data.
Comparing and adjusting all customer-related data points (names, contact information, bank information, etc.)
Handling of all claim related communication with the customer via all available channels
Settling and management of istallment plans and installment agreements with customers
Enabling payment transactions between customers and creditors from various channels
Tech support throughout import process + validation and normalisation of claim/invoice
Automated prejudicial collection process based on dynamically scalable communication patterns
Free initiation and execution of legal process for all claims with high chances of success
Regular assessment of the customer’s financial situation + reactivation of the collection process
Start collecting right ahead?
Too large for a standard contract
Use one single interface to create customers, submit claims, upload docs,get real-time event logs, check your balance, download reports and many more
Integrate to get all processes covered automatically (very useful for organisations with high volume of monthly claims)
Our processing system makes sure that your customers are treated fairly and legal requirements are met for each collection territory
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