Collecting bulk receivables with an eye for detail
You send large amounts of invoices for both online and offline transactions. To achieve your objectives in terms of turnover and retention, you are looking for a professional partner in the field of credit management. A partner who helps you avoid and reduce arrears. Choose a partnership with Vesting Finance and we can take the entire process, from customer acceptance to collection, or parts of it off your hands.
- Maximum results
- Custom solutions
- Your policy is leading
- Automated and secure delivery
If every customer paid your bills in a timely fashion, your collection process would be easy to monitor. Unfortunately you still have to collect a lot of arrears. Preferably with as little effort as possible, because delays already cost you more than enough. With Vesting Finance you have found the perfect partner for collections. We have extensive experience in dealing with consumer debt and use innovative data solutions for collections. Your policies and objectives are leading in the standardised process and the provision of management information.
Thinking with you
Accounts Receivable ManagementAccounts Receivable ManagementProfessional follow-up, expediting the payment of your invoice
Judicial collectionJudicial collectionCount on our legal expertise if amicable collection fails
How can we help you?
Would you like to know more about our services and how they can benefit your organisation?
Please contact us!
Working together towards solving debt issues
We examine payment behaviour and contribute to improvement. Vesting Finance puts your challenges and goals first and foremost