Careful collection of residual debt
Upon termination of the contract we take care of your debt management for the remaining debt. We take the processing of files completely out of your hands; for amicable and legal collections and debt surveillance.
- Online transparancy
- Extensive experience with collecting outstanding debt
- Member of NVI
We have years of experience in processing large volumes of payment data. We therefore know exactly how we should organise the process to get you the best results. We utilise several automated and personalised communication tools. If required, we personally visit your debtor and assess their financial situation.
We work according to SLAs, so you always know where you stand.
Are you unable to collect the outstanding amount amicably? Then you can rely on the expertise of our legal department. This department will advise on the feasibility and the cost risk of a possible lawsuit. If you opt to start a judicial process, we'll take it, if so desired, completely out of your hands.
We continue to monitor the situation in the event that we aren't able to recover the outstanding debt. The debtor's situation may change in your favour in the future.
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!
Our professionals are specialised in your field
They know the laws and guidelines like no other, possess all the relevant certifications and are familiar with the tone of voice that works in your industry