Debt Collection
Debt collection is the process of recovering unpaid invoices after they fall due. When payment is overdue, debt collection ensures professional follow-up, increasing the likelihood of payment while maintaining a positive customer relationship.
Customer Service
We handle customer contact professionally, helping you get paid faster and maintain good communication throughout the collections process.
The Debt Collection Process
The debt collection process includes several steps to ensure structured and consistent follow-up of unpaid invoices. It starts when an invoice remains unpaid after the due date.
Surveillance of long-term claims
We follow up older receivables over time, helping you secure payments and recover more value from outstanding cases.
Complete overview of your collections
With Kredinor Online, you have everything in one place, from claim to payment, with real-time updates and insights.
Our debt collection services cover the entire process, from local follow-up to international recovery and specialized solutions.
Industry-specific solutions
Get debt collection tailored to your industry, with specialists who understand your customers, payment patterns, and risk.
International Debt Collection
We offer international debt collection through our ECA network.
✓ Global coverage
✓ Professional service
✓ Fast follow-up
My Page
My Page gives customers an easy overview of their claims and payments through self-service.
My Page Business
A customer portal that gives your customers quick access to invoices and payments. It gives accountants and billing managers the overview and access they need, when they need it.
Legal Services
Kredinor’s legal department provides legal advice across the organization and ensures we operate within the applicable legal framework.
Analytics
Get better control with insights into payments, risk, and liquidity, all in one place.
What do you gain from professional debt collection?
Professional debt collection increases the likelihood of payment and gives you better control over outstanding receivables, while reducing the time spent internally.
- Higher recovery rates
- Faster payments
- Less manual work
- Better control over outstanding receivables
- Preserved customer relationships
