Outsourced debt collection
If your company regularly generates large numbers of invoices, we offer a comprehensive outsourced solution for invoicing and debt collection. You can submit material to us electronically and monitor the status of receivables with automated reports.
An easy way to outsource your company’s invoicing and debt collection
We take responsibility for ensuring that your receivables are paid quickly, without compromising on the quality of customer service. Our designated expert will serve you in matters related to debt collection. We also have ready-made integrations into several backend systems, and our IT experts can build custom interface solutions if required.
What the service includes
- Submission of overdue invoices as files or via the interface
- Personal account manager
- Personal service manager
- Designated customer service team
- Automated payment reminders and debt collection
- Settlement schedule chosen according to your needs
- Custom invoice templates
- OK Online
- Debt collection reports
- Customer service and support
- Purchasing of overdue receivables
- Reminder calls (debt collection)
- Corporate credit rating services via an interface
- Consumer credit rating services via an interface
- Reports via an interface
- Expert services and consulting
All information available in OK Online
You will have access to the free OK Online service for clients. The service allows you to monitor the status of your receivables, download reports and, if necessary, contact our customer service team.
- Statistics on assignments and the statuses of receivables
- Reports on the debt collection phases and paid receivables
- Communication with your designated account manager and our other experts
- Option to activate additional services (such as the account information and debt collection information services)
Kerro meille lisää tarpeistasi niin otamme sinuun yhteyttä!
We are a flexible and respected partner
Efficient collection process and enhanced customer experience