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Why keep waiting for your own money?

Unpaid invoices are the biggest enemy of your healthy cash flow. While you keep your appointments, your debtor keeps you waiting. This not only costs you money, but also precious time and energy.

At Credifin, we turn the tables. We take your invoices from you and put the pressure on appropriately. You focus on growing your business, we make sure the invoices get paid.

Collecting in 3 steps

With Credifin, you easily submit your collection online. Our platform starts handling it immediately, while you track its progress in real time. No subscription, no file fees and completely on a No Cure No Pay basis.

Upload your invoice
We start the collection process immediately
Follow the progress live

Transparent, lightning-fast and results-oriented.

Here's how it works

How does the collection process work at Credifn?

From a WIK letter to legal action

From WIK letter to court proceedings: what approach is needed? We explain the options clearly, so you know exactly which step suits your situation.

WIK letter

Has your earlier reminder been ignored? With a WIK letter, you give the debtor one last chance to pay before taking further steps. This is often enough to still get movement.

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Amicable collection

Amicable debt collection: collecting without litigation. Through letters, phone calls, text messages and e-mail, we put pressure on the debtor. Fast, effective and without unnecessary costs.

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Judicial proceedings

Is the debtor still not paying? Then legal proceedings may offer a solution. We explain what is involved, what steps there are and when this is the right choice.

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Curious about our collection rates

Since 2005: your recognized collection partner

Since 2005 the collection partner for companies, associations and individuals. With 20 years of experience and 20,000 customers, we guarantee an effective approach.