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Credit management

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Follow-up of your outstanding invoices

A quarter of bankruptcies is due to poor credit management. Invoices that are not paid on their due date require a strict follow-up. We will contact your customer by post, email, telephone or even text message. Using the correct tone of voice so that your customers remain your customers.
Credit management is always customised. As we trade in your name, our part must seamlessly integrate with your policy and processes and naturally your debtors.

Your advantages?

  • Faster collection
  • Save costs on software and staff
  • Service-oriented approach per sector
  • Tailored process set-up
  • Transparency through reporting and dashboards

We think with you

Years of experience in credit management

Your expert and strategic partner:


  • service across the entire order to cash chain

  • collection in sector specialist teams

  • striving for continuous innovation

  • collection tailored to your business

  • data driven collection