Accounts receivable
Reminders, collections and cash flow.
We follow up your outstanding invoices, send reminders and arrange collection processes where needed. Your relationships stay intact - we are the neutral voice.
What we do
This is what we take off your plate.
- Automated reminder flow (3 steps)
- Phone follow-up for stubborn debtors
- Collection process in cooperation with a partner bailiff
- Monthly cash flow report
- DSO monitoring (Days Sales Outstanding) per client
How it works
How it works.
- 01
Agree on policy
Which terms, which tone, when to escalate - tailored to your client base.
- 02
Integration
We connect to Yuki/Exact so outstanding items are automatically visible.
- 03
First 14 days
Friendly payment reminder on your behalf.
- 04
Escalation
No response: reminder, payment plan or collection process.
Who it's for
Who this is for.
SME with B2B clients
You have outstanding invoices and no time to make calls.
Fast-growing companies
Your sales are strong but your working capital is under pressure due to late payers.
ZZP'ers with large clients
One large client that always takes 60-90 days to pay - we keep things under control.
What it costs
No fixed price for individual services - our packages bundle multiple services for a fixed monthly price. Calculate the price with the calculator.
Frequently asked questions
Frequently asked questions.
Ready to get acquainted?
30-minute conversation. No sales pressure. Direct clarity on what we can do for you.