We see ourselves as an IT company specializing in recovery. This is reflected in our work with digital payment solutions, big data, and artificial intelligence, which help to streamline and speed up the recovery of our customers’ unpaid bills.
Collectia offers management of all types of services related to sales invoices/credit administration, such as invoices, reminders, notice of debt collection, administration of payment agreements, debt collection service, as well as legal proceedings.
We are an experienced debt collection firm that helps our clients to get their money back in a respectful and consistent way, which allows us to optimize our clients’ cash flow and minimize a financial loss on bad payers while protecting the relationship between our clients and their customers.
We have organized ourselves with specialist departments that are built around industry-specific skills. Therefore, we can always ensure that you get the most professional, ethical and qualitative handling of your claims, while we look after your brand.
It is our philosophy to first handle a case believing that non-payment is an oversight or an mistake. Therefore we treat your customers with respect. This ensures that your customers come back to you after completion of the course with us, if this is what you wish. We look after your name and brand during the whole process.