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Debt collection
About debt collection
Legislation and collection costs
Products
Services
Data washing
Credit information
Invoice service
Reminder service
Collection notice
Debt collection
International debt collection
Legal collection
Surveillance
Written off cases
Municipal collection
About us
Who we are
Sustainability
Strategic partners
Career
What do our customers say?
FAQ
Contact us
Blog
Blog
Webinars and courses
Dictionary
Integrations
Templates
Special offers
Invoice
Jerk
Collection notice
Letter of Claim
Declaration of guilt
Private budget
Startup budget
Operating budget
Liquidity budget
Promissory note
Customer login
View your debts
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Danmark har AI kørende overalt. Alligevel er governance nu den største bremse
23/07/2026
Hver eneste danske respondent i Collectia CFO Outlook 2026 har AI i operationel brug, og næsten halvdelen har den indbygget i centrale processer. S…
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Danmark er længst fremme. Så hvorfor fylder forsinkede betalinger stadig så meget?
10/07/2026
Danske økonomiledere står i en interessant position. På den ene side er Danmark det mest automatiserede marked i Collectia CFO Outlook 2026. 74 % a…
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Objection in debt collection cases - Debtor disagrees, what do I do?
December 17, 2025
Hver dag sender danske virksomheder tusindvis af fakturaer ud, og heldigvis bliver langt de fleste betalt uden problemer. Alligevel oplever mange v…
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Invoices – how to create a correct and professional invoice
November 28, 2025
Som erhvervsdrivende sender du formentlig mange fakturaer i løbet af året – og ofte foregår det helt rutinemæssigt. Alligevel oplever vi hos Collec…
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Effective dunning procedure - How to get your customer to pay
13/11/2025
If you want fewer unpaid invoices and better cash flow, a clear and consistent reminder procedure is one of the most important things you can work with. A good one...
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What does fair collection mean in practice?
31/10/2025
For many years, debt collection has been associated with harsh methods, pressure and a lack of understanding of the customer's situation. However, as both legislation, ...
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How to handle debt collection in subscription businesses - without losing the customer
08/10/2025
Subscription businesses have become one of the most popular business models in just a few years - and with good reason. The recurring revenue generates sta...
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When can - and should - you send an invoice to debt collection?
29/09/2025
Many businesses - especially small and medium-sized ones - experience a customer not paying an invoice on time at some point. For some, it's the first time...
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Accounts receivable management automation - benefits and pitfalls
18/09/2025
Automation has made its way into Danish bookkeeping and accounts receivable management. Although the technology is far from new, newer versions have...
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International debt collection cases - pitfalls and best practices
10/09/2025
International debt collection cases can be complex. Each country has its own rules, cultures and deadlines - but with the right strategy and partner, you can...
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