contact-debtor-management-and-debt-collection

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.

Contact us

Contact information

Contact information
CollectOnline NV
Diamantstraat 6b
2200 Herentals
hello@collectonline.eu
+32 (0)3 369 14 92
VAT number: BE0835.721.415
Belgium
Second address
CollectOnline Netherlands BV
Rietschotten 1
4571 KN Oud-Gastel
hello@collectonline.eu
+31 (0) 85 401 07 35
Netherlands


You can find us on social media