Outsourcing debt management

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Outsourcing your debt management

    Outsource your debtor management? As an entrepreneur, you prefer to keep everything under your own control! Still, outsourcing your accounts receivable management is a very worthwhile move. It gives you time and space to focus on your specialization. With our software and services for accounts receivable management, you gain control over your order to cash cycle. We provide you with a helicopter view, allowing you to easily make necessary adjustments.

    Most popular

     

    Outsourcing
    basic

    From €134.95 p.m. (ex. VAT)

    With this package, we take over your debtor management.

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    3 users

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    From 20 invoices per month

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    Invoices paid up to 50% faster

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    Save 80% of your time

    Outsourcing
    and administration

    From €299,- p.m. (ex. VAT)

    We take over your debtor management and administration.

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    3 users

    N

    From 20 invoices per month

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    Invoices paid up to 50% faster

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    Save 80% of your time

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    Complete purchase and sales administration

     

    Why outsource your debtor management?

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    Your invoices paid 50% faster

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    Save up to 80% of your time

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    A better relationship with your customers

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    A healthy cash flow

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    More insight and overview

     

    Outsourcing debtor management is saving time

    All that insight and overview are very valuable, but sooner or later, you still need to make follow-up calls to customers. After the initial reminder, which you automate through Debitan, the next step is to call the customer. And all that calling takes quite a bit of time. Even if you have someone in charge of keeping the books in order, from experience, we know that follow-up calls are often postponed. But not with us, of course, because our accounts receivable managers do nothing but call customers of customers. That’s why outsourcing your accounts receivable management is such a good step.

    outsource debtor management, manage debtors

    Tailor-made automation

    Tracking your invoices is fully automatic. To do so, we create an unlimited number of workflows that perfectly match your customer’s payment behaviour. Our software can classify your customer with AI, with payment behaviour telling which workflow would match. Our accounts receivable managers keep an eye on accounts receivable management and maintain communication and the relationship with your customer. You maintain insight and overview at all times and, of course, where necessary, we consult with you first.

    Connections and integrations

    Debitan links seamlessly with accounting packages, CRM systems, the bank and Payment Service Providers (PSP), such as Mollie, OneLinQ or Adyen. This makes it easy to receive and process payments quickly. In many cases, this is largely automatic. In addition, you can expand your accounts receivable management with solutions for payment, inventory management, property management, order management and much more.

    All kinds of payment options

    There are countless ways we can pay our bills these days. The days when we had to fill out acceptance forms are far behind us. In Debitan, you can let your customers pay via iDeal, PayPal, Creditcard, bank transfer or via, for example, Bancontact in Belgium or Sofort. A regular transfer from one bank to another is also possible. This way, our accounts receivable managers make it much easier for your customers to pay quickly.

    More information?

    Curious about the options for your situation? Contact us

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