Hey, we are Credifin

We believe that debt collection is not about aggressive pushing, but about smart communication. At a time when digital speed is the norm, we make it as easy as possible for debtors to pay - for example, through direct iDEAL links. Our approach is aimed at getting payment without putting unnecessary pressure on the commercial relationship.

Over the past 20 years, we have built up a huge debtor database. Chances are your debtor is already known to our firm. So we know exactly who we are dealing with and how your debtor will pay as soon as possible.

You are looking for a partner that is decisive and transparent in its work. At Credifin, we base our services on the following fundamentals:

• Officially recognized and reliable: We are registered in the Collection Register of Justis, Registration Number 00023. This means that we meet the strictest legal requirements (Wki) in terms of quality and ethics. Your reputation is in safe hands with us.
• Customized for your claim: No case is the same. Whether it's a complex business claim or a consumer reminder case; we tailor our strategy to what your specific case needs.
• Innovative technology: we make payment easy. Through the use of smart payment links, QR codes and automation, we lower your customer's threshold, leading to faster payment.
• Seamless API connection: For high-volume organizations, we offer an advanced API. This transfers invoices automatically and error-free from your own system, saving you a huge amount of time.
• Always insight and control: Through our online portal you have 24/7 real-time insight into the progress of your files. You can see exactly what steps we are taking and what the status is. No surprises, but results.
• True No Cure, No Pay: We believe in our approach. Do we fail to collect your money? Then you pay us no collection commission. So you can start a process without any financial risk.
• 20 years of expertise: With two decades of experience and more than 20,000 satisfied clients, we know exactly how to best represent your interests. Our experience is your edge.

Our base is located at Van Leijenberghlaan 199 D in Amsterdam, near the Zuidas. From this headquarters, our team supports clients throughout the Netherlands. We combine Amsterdam directness with years of legal expertise to settle your claims quickly and correctly.

What can you expect from our team?

• Specialists with practical experience: Our team consists of collection specialists and lawyers who deal with complex collection issues on a daily basis. We know not only what the law says, but more importantly how to make it work for you in practice.
• Instant accessibility: No queues or impersonal call centers. When you contact us, you speak directly to the experts who are actually working on your cases.
• Focus on your cash flow: We understand that an unpaid invoice is more than a number; it affects your business. That's why we work from Amsterdam with a results-oriented mentality: get your money in your account as quickly as possible.
• Strategic advice: In addition to debt collection, we are happy to think with you about the best strategy for your specific situation, whether it involves an amicable process or preparing for legal action.