Monitoring and ongoing follow-up

If your case has been through a debt collection process without result - or you have obtained a judgment against your customer without subsequent payment - the case can be put on surveillance.

During the monitoring process, we continuously follow up with reminders to your customer and keep an eye on their finances. As a business owner, it can be both time-consuming and administratively burdensome to keep track of statutes of limitations and outstanding payments yourself - we take care of that for you.

Active follow-up with data at the center

With our unique debt collection score and daily data from Experian, we continuously assess your customers' ability to pay. When we see signs of improved finances, we quickly initiate relevant actions.

In addition, we run ongoing campaigns at selected times - all with one goal: to get your money back.

Settlement in monitoring

If the debt is paid during monitoring, we take an agreed commission on the amount recovered. If we don't get the money back, the service is free of charge for you.
We have a common interest in getting your money back and will not stop until we reach our goal.

The split between you and us depends on the debt collection solution you have chosen. Below you can see the split (you/Collectia) for our three debt collection products.

If your case has been through a debt collection process without result - or you have obtained a judgment against your customer without subsequent payment - the case can be put on surveillance.

During the monitoring process, we continuously follow up with reminders to your customer and keep an eye on their finances. As a business owner, it can be both time-consuming and administratively burdensome to keep track of statutes of limitations and outstanding payments yourself - we take care of that for you.

Light

65/35 split

More

65/35 split

Pro

65/35 split

Note: Special commission rates and prices apply for international debt collection cases. Read moreat here.

Cooperation with Experian - RKI

With Experian as our partner, we have the opportunity to register bad payers in Denmark's most used debtor register and continuously update the debtor's circumstances. Our unique debt collection score is a highly effective tool to promote payment from your customer.

Experian regularly informs us about new registrations, address changes, deaths, bankruptcies, debt restructuring, foreclosures, etc.