Collectonline
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Many companies still follow up on accounts receivables within their accounting software or even from a manual list. As a result, the debtor manager or credit controller cannot consistently and effectively follow up on debtors. The debtor employee has no overview, invests more time than necessary and invoices are paid less quickly. With the debtor management software DunningOnline, invoices are paid 30% faster and you save 50% of your time!
Within the debt collection industry, debt collectors spend a lot of time on manual work to handle cases, without any automation. As a result, more time is spent on a case than necessary resulting on a lower margin per collection case. With the debt collection software RecoverOnline, a collection manager can handle approximately 750 cases, while maintaining personal contact! With RecoverOnline you have 25% more success when collecting unpaid invoices!
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What is Collectonline?
Collectonline is a UK-based company that specializes in debt recovery and credit management services. The firm offers comprehensive solutions to help businesses manage overdue accounts and improve their cash flow. Services include debt collection, credit control, tracing services, and legal support. Collectonline aims to deliver efficient and ethical collection processes, ensuring professional handling of debtor relationships while maximizing recovery rates.
