Free e-book: 8 free debt collection tips - how to deal with bad payers
At Collectia, we are an authorized debt collection company with more than 150 years of experience in debt collection. On a daily basis, we help a wide range of clients with thousands of debt collection cases annually. Our clients range from the local business on the corner to some of the country's largest companies and corporations.
Collectia is today one of Denmark's largest debt collection companies and employs 270 people in Denmark, Sweden, Norway, Finland and Germany.
A large number of our advisors, caseworkers, lawyers and experts regularly share their knowledge and experience with the recovery of unpaid invoices, debt and debt collection - here at Collectia.dk. In addition to our knowledge and experience, we also regularly produce free templates for, for example, reminder letters, debt collection notice or demand letter - which you can use in your work with unpaid invoices.
Download the e-book
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At Collectia, we are an authorized debt collection company with more than 150 years of experience in debt collection. On a daily basis, we help a wide range of clients with thousands of annual debt collection cases. Our clients can be the local business down on the corner to some of the country's largest companies and groups.
Collectia is today one of Denmark's largest debt collection companies and employs 270 people in Denmark, Sweden, Norway, Finland and Germany.
A large number of our advisors, caseworkers, lawyers and experts regularly share their knowledge and experience with the recovery of unpaid invoices, debt and debt collection - here at Collectia.dk. In addition to our knowledge and experience, we also regularly produce free templates for, for example, reminder letters, debt collection notice or demand letter - which you can use in your work with unpaid invoices.
Why do debt collection companies give free tips on debt collection?
As a professional authorized debt collection company, we feel a great social responsibility to help creditors with their unpaid invoices. At the same time, we also feel an equally great responsibility to help debtors on the right path and out of their debt and financial challenges.
Debt collection is basically about a financial dispute between two parties; and we as a debt collection company want to help both parties in the best possible way.
Our many years of experience with debt collection and debt recovery has given us a unique insight into which methods, letters, calls and processes that provide the best process for debtor and creditor. Insight and knowledge that we would like to share with you as a creditor - whether you are a client or not.
Of course, we are always available if you need further help or advice.
Download the ebook: 8 free debt collection tips
We have created a free e-book "8 free debt collection tips - how to deal with bad payers"; for businesses that occasionally face challenges with bad payers and want help on how to minimize them.
The book is for you who are self-employed, bookkeeper, accountant - or in any other way deals with the company's debtors, bookkeeping and finances.
In the book, we discuss the lessons we've learned in debt collection (150 years of experience in the industry) - and we're convinced that they can have a decisive impact on your finances and bottom line.
Should you have any questions after reviewing or need help dealing with your unpaid invoices - you are of course welcome to contact us any working day.
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