The accountant as an advisor

Did you know that companies with a debt collection integration through their accountant refer twice as many cases to debt collection as others? This has a noticeable impact on the clients liquidity.

It also affects your responsibility as an accountant. We believe the key reason is how simple and efficient it is to pass these claims on to Kredinor.

Here you can register your accounting firm and your clients’ debt collection cases free of charge.

Before you can connect your accounting firm to one or more of the debt collection integrations, you must first register the firm in Kredinor’s systems. This can be done by clicking one of the links below.

If your accounting firm is already registered with Kredinor, you can use Kredinor Online to register new clients.

For members of Regnskap Norge*                               For members of Økonomiforbundet*

Once the registration is complete, you can choose one of the financial systems below to access a full-featured integration for registering and managing debt collection cases.

 *Registration requires a valid membership with Regnskap Norge and/or Økonomiforbundet.

 Benefits for you as an accountant

Better advisor

Tools that help you become an even stronger advisor to your clients.

Improved liquidity

Simple measures that enhance your clients’ liquidity.

Smart tools

Automate everyday tasks with intelligent tools.

Debt collection partner

Your choice of debt collection partner for your accounting clients matters.

Debt collection services on terms typically reserved for larger companies

Regnskap Norge’s benefits program from Kredinor is unique for both accounting firms and their clients.

“Together we are stronger. Our collective bargaining power is a clear advantage for our members. That is why we have selected a limited number of areas we know are important for accounting firms.

Debt collection is one such critical area. Whether for their own operations or on behalf of their clients, it is essential that outstanding amounts are handled professionally and that customers settle their obligations,” says Christian Engeskaug of Regnskap Norge.

 

Sustainable debt collection – because we should all be a little better off

At its core, our offering is about helping each and every individual achieve better financial health. Private customers should settle their debts—preferably without long-term financial harm. Businesses should improve their liquidity. And not least, as an accountant, it should be easy for you to take on greater responsibility for your clients—and expand your advisory role.

Contact form for an accountant

Fill in the information in the fields below. We’re happy to have a no-obligation chat or meeting to present our solutions for the accounting sector. Feel free to specify which ERP systems you use, and whether you need assistance for both your firm and your clients. This form is not intended for case processing.

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Membership*

Frequently asked questions

Do you have questions related to a reminder or debt collection case with us? Here you will find answers to frequently asked questions.

Frequently asked questions