Tips and tricks

Hver dag sender danske virksomheder tusindvis af fakturaer ud, og heldigvis bliver langt de fleste betalt uden problemer. Alligevel oplever mange v…

Som erhvervsdrivende sender du formentlig mange fakturaer i løbet af året – og ofte foregår det helt rutinemæssigt. Alligevel oplever vi hos Collec…

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...

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, ...

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...

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...

Automation has made its way into Danish bookkeeping and accounts receivable management. Although the technology is far from new, newer versions have...

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...

Time is one of the most essential factors when it comes to payment, invoicing and especially debt collection. All theory and practice shows that the shorter...

Success in modern debt collection is not just about processes, numbers and technologies - it's just as much about good communication with...