by Debitan | May 17, 2022 | Blog, Review
Euro Service B.V. Adriaan Bom, Commercial Director “We didn’t have a concrete strategy for accounts receivable. After sending the invoice, there was hardly any follow-up. The people in the finance department are good at their job, but they don’t...
by Debitan | May 27, 2021 | Review
Wendy van Akker-Vlasveld – HBK “I used to handle accounts receivable myself. After the invoices were sent, I took care of reminders and phone calls when payments were overdue. That was very time-consuming work. Time that I would rather spend working for clients...
by Debitan | Apr 29, 2021 | Review
‘Debt management is very labor-intensive. It is important to have a routine with fixed times to remind your customers of their outstanding invoices from you. Due to busy schedules and in my case, being the sole person handling the finance department, it often...
by Debitan | Jan 28, 2021 | Blog, Review
Mariëlle Kitsz Creditmanager Eye for Cash “As an independent Credit Manager, I’m constantly dealing with accounts receivable management for my clients and the entire process surrounding it. Credit management is so much more than accounts receivable. It...
by Debitan | Dec 9, 2020 | Review
Victor Potuijt – Co-founder of Hopping Borders “Four years ago, we had 10 debtors, and now we have an average of 200,000 euros outstanding. This means that we would spend a lot of time managing our debtors ourselves. We don’t have that time, and honestly,...
by Debitan | Oct 28, 2020 | Review
Alex van der Burgh Chief Tech & Innovation Officer at Skin Consult “We realized that we’re really not good at accounts receivable management. The end of 2019 was the peak, or rather the low point, in terms of the number of outstanding invoices. This...
