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Credit Management software from CollectOnline,

the best choice!

Intelligent collection and debt management software to make companies more efficient.

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30%

Cashflow improvement

50%

Costs and time reduction

25%

Higher success rate

8.9
Customer satisfaction

Credit Management software for companies, debt collection agencies, debt collection lawyers and bailiffs, CollectOnline well on its way to European leader.

ccredit-management-software-recoveronline

Debt Collection Software

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!
credit-management-software-dunningonline

Debtor Management Software

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!
credit-management-software-recoveronline

Debt Collection Software

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!
credit-management-software-dunningonline

Debtor Management Software

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!

Customer Cases

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Marco den Haan

Despite the extensive functionality, the CollectOnline software remains very user-friendly and well organized!
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Hedwig Steenbergen

The CollectOnline software offers our company an improvement in liquidity and a significant cost and time saving!
credit-management-medicas

Niels van Haastrecht

We use the solution on a daily basis and are extremely satisfied with the software and services of CollectOnline!
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Paul Cools & Kim Wybo

The biggest difference is that CollectOnline really thinks together and doesn't just say they do like some competitors!
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About us

CollectOnline is a Belgian company founded in 2011 with a focus on Credit Management and market leader in the Benelux for debt collection software and an important European player in debtor management software. CollectOnline develops the DunningOnline and RecoverOnline solutions and distributes them directly and indirectly through Value-added Resellers and Referral Partners.

At CollectOnline, we believe that every business should have the ideal solution to get invoices paid faster and easier, improve cash flow and increase company liquidity. Our entire team works every day with full passion to implement our collection and debt management software for collection professionals, credit managers, collection agencies, bailiffs and collection lawyers of medium to large organizations that want to improve their cash flow themselves or like to do it for their customers. We are only satisfied when our customers have optimized their cash flow.
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Discover now what you are missing!

You will be amazed at how quickly your unpaid invoices challenge is turned into a semi-automated powerful and effective machine that improves cash flow, reduces costs and time and increases your success rate around getting the outstanding invoices paid. Our team is ready to guide you in discovering our solutions. Sign up today to get a demo!