We help Danish company owners on a daily basis to recover their unpaid invoices. Bit with Qatchr, we can help even earlier in the process – in fact before the damage happens!
By launching the new credit rating platform, we enable company owners to asses the creditworthiness of other Danish companies and private persons before they enter a collaboration, accepts a deal, or continues an existing collaboration.
Free trial period for 14 days.
If, for example, we see a change in your customer’s credit score, you can better decide whether your credit terms for the individual customer should be reassessed. This makes your credit policy dynamic and more precise – minimizing potential financial losses.
Debitorlisten, Denmark’s second-largest payment register, is also developed by Collectia. The purpose of the debt register is to offer business owners an additional tool to make better financial decisions. With a direct link to Debitorlisten, we can show our clients if their customer (company or private person) has a payment remark. The remark indicates that the customer has at least one unpaid debt and is registered as a ‘bad payer’.