Effective
debt collection solutions

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.

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Intelligent and dynamic debt collection solutions ensure our customers an efficient recovery.

* This commission rate does not apply to cases resolved in the monitoring process. See the commission rates in monitoring.

One

395,-percase
  •  Number of cases | Pay per case
  •  Creation of a case | 395 kr.
  •  Price per month. | 0 kr.
  •  To be settled upon recovery* | 10%.

  • Reminders - fee imposed on the debtor
  • Debt collection notice - fee imposed on the debtors
  • Interest is charged to the debtor
  • Telephone support
  • Mail support
  • Online overview of your cases
  • Personal call to the debtor
  • Registration in the RKI free of charge
  •   Credit rating of companies
  •   Monitoring of enterprises
  •   Credit look-up of persons

RECOMMENDED

More

2.995,- invoicedannually
  •  Number of cases | Unlimited
  •  Creation of a case | 0 kr.
  •  Annual subscription
  •  Settled upon recovery* | 0%

  • Reminders - fee imposed on the debtor
  •  Debt collection notice - fee imposed on the debtors
  • Interest is charged to the debtor
  • Telephone support
  • Mail support
  • Online overview of your cases
  • Personal call to the debtor
  • Registration in the RKI free of charge
  •  Credit rating of companies
  •  Monitoring of enterprises
  •  Credit look-up of persons

Pro

3.995,- invoicedannually
  •  Number of cases | Unlimited
  •  Creation of a case | 0 kr.
  •  Annual subscription
  •  Settled upon recovery* | 0%

  • Reminders - fee imposed on the debtor
  • Debt collection notice - fee imposed on the debtors
  • Interest is charged to the debtor
  • Telephone support
  • Mail support
  • Online overview of your cases
  • Personal call to the debtor
  • Registration in the RKI free of charge
  •  Credit rating of companies
  •  Monitoring of enterprises
  •  Credit look-up of persons

What should you choose?

One

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.

More

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

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.

How to create a user

100% transparency

  • Create cases

  • Register deposits

  • See the status and history of cases

  • Get an overview of your total recovery

  • Reply to enquiries from Collectia

Credit rating

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.

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Integration to your accounting program

Invoice follow-up on autopilot

Send your unpaid invoice for collection directly from your Visma e-conomic or Dinero accounting program.

Frequently asked questions

What should I choose?

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.

How does it work?

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.

Do you send reminders?

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.

What do you need from me?

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.