Step 1
Submit your invoice
Add your outstanding invoice through the portal and easily create a file. Do you work with many invoices? Then our API connection to your own system offers the ideal solution.
- Submitted within minutes
- Completely safe and clear
- Also suitable for bulk processing via API
Step 2
We initiate the collection process
Our smart, AI-powered platform goes straight to work with robocalls, text messages, emails and letters. All communication is automatic, fast and fully compliant.
- Maximum efficiency, minimum effort
- Personalized approach with smart automation
- Fully compliant with laws and regulations
Step 3
Track progress online
In the portal, you can see the current status, payments and reports 24/7. As soon as the invoice is paid, you receive the amount. Completely transparent and no cure, no pay.
- Real-time insight into all your files through the online portal
- All communications and actions conveniently in one place
- Submit payments and upload documents yourself
- Instant visibility into payment agreements and payment arrangements
Clear settlement, quick payout
File completed? We immediately close the case neatly for you. In your personal portal, you have full insight into all payments and specifications 24/7. Within a few days, the collected amount will be in your account. Transparent and reliable, as it should be.
- Completed? Then we close the file neatly
- Your money in your account within a few days
- Full visibility into payments and settlements in your portal.
Collecting outstanding invoice? Let it be our job.
Create a free account in 5 minutes and submit your claim immediately. We will immediately start the process on the basis of 100% No Cure, No Pay. Fully transparent, legally ironclad and always preserving the customer relationship.
Do you have questions about how it works?
We get that. You want to be sure you're in the right place. Below, we answer the most frequently asked questions about collections, our process and what you can expect.
We will first contact you in a friendly and clear manner. This can be via email, text message, WhatsApp or other available contact channels. We choose the way that best suits the data you provided. This way we increase the chances of your customer paying without extra hassle.
If your customer doesn’t respond to the initial messages, we set up a follow-up action. This may be a reminder or an additional message through another channel. We always keep you informed of the steps we take through your online file.
You can log in to your online portal 24/7. There you can see exactly what the status of each collection is: what has been done, what messages have been sent and what the responses are. So you always know where you stand.
You start by submitting your invoice and related documents online through “Starting a debt collection”. You create an account with your name and password. Once you’ve uploaded everything, we’ll start collecting for you right away.
You only pay if we succeed in collecting the outstanding amount. We call this no cure, no pay. Furthermore, you pay no subscription and no file fees. So you can start a debt collection operation without any financial risk.
Very positive, good communication, system is user friendly so you can quickly see the status of a file.
Eltje de Graaf Mea Physio
A very effective collection agency! We worked with Credifin Netherlands on an international B2B debt. They handled everything professionally, kept us informed and successfully collected the full amount from the debtor within a few days. Highly recommended for cross-border business debt collection.
42 Coffee Cups
Super company! 'File' is created quickly and action is taken energetically. Something we have been struggling with for a long time they manage to settle within 1 week.
Ontslagjuristen Nederland BV
Results you can count on
94
Collection success rate.
14days
Average time to first payment.
100
No cure, no pay no fees for no results
20.000
Active customers in our system.