Why Kredinor?
Kredinor is a market leader, delivering efficient and flexible payment solutions. Through strong customer care, we help accelerate cash collections, reduce the burden on your customers, and strengthen customer relationships. Our aim is to address payment challenges early—benefiting customers, clients, and society as a whole.
Kredinor plays an important role in the financial ecosystem. When you take on debt or purchase goods and services, payment is expected. This is a fundamental principle of our economic model, and trust in this system is essential for a well-functioning economy. At the same time, many individuals face financial challenges—or simply forget to pay. Kredinor’s role is to contribute to healthy financial conditions in the business community, ensure that our clients are paid, and always act with the customer’s best interests in mind.
What you can expect from us
- We strive to have the deepest insight into customers—those with outstanding debt—and are committed to finding ways to improve their financial situation.
- We aim to have the most satisfied clients by delivering more than traditional debt collection services.
- We are dedicated to excellence in debt collection, leveraging scale, expertise, and a fact-based, data-driven approach.
- We aim to be a digital leader in our industry, creating accessible solutions for all.
- We continuously develop new services and products, challenging and evolving the industry from within.
In addition, you should be aware that Kredinor
- is the largest debt collection company in Norway by number of cases – providing you with the confidence that we consistently deliver.
- has a Nordic presence, with dedicated debt collection operations in Sweden, Denmark, and Finland – making it easier for you to secure payment across these markets.
- offers industry-leading payment solutions for customers with outstanding debt – making it easier for your customers to pay, so you receive your funds faster.
- offers seamless integrations with most ERP systems – making it easy to transfer overdue invoices to collection and receive payment updates directly back into your accounts receivable ledger.
- manages Norway’s largest database of late payers – enabling more targeted and tailored measures to improve collection rates.
- acquires overdue receivables and invoices – helping banks and other businesses strengthen their financial position.
- is owned by SpareBank 1 and the Kredinor Foundation – ensuring a responsible and long-term perspective in how we operate.