Let a professional debt collection company help you get your money back through effective debt collection. We understand and respect that you naturally want to be paid for your service when you have delivered a piece of work - without ruining the relationship with the customer.
Collectia offers you a full-service debt collection solution that handles everything about debt collection for you. We can handle everything from sending invoices, reminders and collection notices to handling legal proceedings, compulsory realization and ongoing monitoring of your debtors. In addition, we can also help minimize the number of unpaid invoices by providing accurate credit assessments of existing and potential customers.
* This commission rate does not apply to cases resolved in the monitoring process. See the commission rates in monitoring.
We can help you with everything, but if you want to do some of the invoice follow-up yourself, you can download one of our templates for free.
Blog on effective debt collection, debt management, credit scoring, finance and accounting - Get our advice and free guides here.
This solution is for you if you have one or a few unpaid invoices that you need us to help you with. If your needs increase, we can of course upgrade you to our Plus solution.
Our Plus solution is designed for you if you plan to send more cases during the year. You pay for a subscription, but don't have to pay commission when we collect your money.
Pro is particularly suitable for companies that want to avoid unpaid invoices by identifying bad payers in time through credit scoring.
If you choose our Pro solution, you get access to the credit rating platform Qatchr.
Create cases
Register deposits
See the status and history of cases
Get an overview of your total recovery
Reply to enquiries from Collectia
Catch bad payers and bankruptcy riders in time
Through our credit tool, Qatchr, you can quickly and easily identify bad payers and bankruptcy riders.
You can search for your private- and business customers.
Invoice follow-up on autopilot
Send your unpaid invoice for collection directly from your Visma e-conomic or Dinero accounting program.
At Collectia we offer three different products. One is for those with a single unpaid invoice. If you have several, you will benefit more from Plus or Pro, where you can create an unlimited number of cases. Please give us a call if you are in doubt.
Create the invoice manually or upload it via our customer web and we will take care of the rest. Based on the invoice, the customer and historical data, we put together an optimal recovery process to ensure efficient recovery.
Sending reminders and collection notices is included in all our products, so you can free up resources that are better spent on running and developing your business. Of course, you can also do it yourself.
It's incredibly easy to get started. All we need is your unpaid invoice to start the case. We do not impose any requirements on the amount of money or the number of cases you wish to transfer.
We are ready to help you every weekday from 08:30 to 15:30 if you have any questions or want to know more about our services.
If you want to see your case or talk to us about a collection, please go to MitCollectia.dk
Collectia A/S | Abildager 11, 2605 Brøndby | CVR: 20015381
2023 | Collectia