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Debt collection is a process third-party collection agencie to Viskan that works to recover funds owed by individuals or merchants who have not fulfilled their financial obligations.

Recover Unpaid Debts: The primary purpose of debt collection is to recover money that is owed. Creditors want to ensure that they receive the funds they are owed for producst or services they offer.

Maintain Cash Flow: To maintain a steady cash flow is crucial for operational expenses and growth.
Prevent Further Delinquency: Prompt debt collection can prevent further delinquency and mitigate potential losses. By addressing overdue payments early on, may increase the chances of recovering the full amount owed.

Resource Allocation: Efficiently collecting debts allows them to allocate resources more effectively. This includes personnel, time, and financial resources that can be used for other aspects of the business.

Credit Risk Management: Effective debt collection is a part of overall credit risk management. By actively pursuing unpaid debts, creditors can mitigate the risk of financial losses associated with defaults and non-payment.

Price

No charge from Viskan.

How to start?

To be able to start using Kredinor with Viskan, you need to have a signed contract with Kredinor.

Contact your Customer Mangager for more information.

What is included?

Handling of new cases (debt collection), changes (returns and direct payments), and reading of status, paid amount (also support for interest, kick-back, fee, and VAT). Can be fully automated with automatic export/import and transfer to third parties.