Unpaid invoices, things can get better with CollectOnline software

Unpaid invoices, it could be better!

Are you a collection professional, credit manager, collection agency, bailiff or a collection lawyer of a medium-sized to large organization who wants to improve its cash flow or would like to do that for its customers, please contact CollectOnline.

You will be amazed at how quickly your unpaid invoice challenge is transformed into a semi-automated powerful and efficient 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.

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Contact information

Contact information
CollectOnline NV
Potvlietlaan 5b
2600 Antwerpen
+32 (0)3 369 14 92
VAT number: BE0835.721.415
Second address
CollectOnline Netherlands BV
Laan van Brabant 20
4701 BK Roosendaal
+31 (0) 85 401 07 35

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