| consulting-hands.nl | Consulting-Hands | The website describes that many businesses encounter problems with late payments from clients, often due to unclear agreements or dissatisfaction. Consulting-Hands offers services to analyze, improve, and potentially automate debtor processes, utilizing reports and partnerships. Furthermore, the company provides support in maintaining debtor processes, such as by deploying colleagues on-site or remotely to prevent or recover from disruptions. | Business Software → Business Process Management 333 | accounts receivable 35 automation 2682 report 4551 collection 7566 collaboration 16036 | |
| yazoom.nl | Yazoom | The software automates debtor accounting 24/7, potentially reducing operational costs by 15 to 20% and improving the accuracy of management reports. With Yazoom, invoice agencies can streamline files by automatically sending E-mail payments with iDeal, sending SMS messages, and making third-party payments via SEPA. Yazoom offers features such as web-based access, transactional email processing, automatic insolvency control, and tracking of third-party responsibility, available per user per month. | Legal → Debt Collection 554 | debtor management 87 file 445 subscription 3287 software 8291 | |
| atradius.nl | Atradius Nederland | The website details various products and services offered by Atradius Nederland, including credit insurance (mkbZeker, Modula, Kredietwaardigheidscheck, infoZeker, and Exportkredietverzekering), risk management tools (Wereldrisicokaart, Atradius Insights, Bond@Net, and Collect@Net), and informational resources (Kennisbank, Blogs, Whitepapers, Nieuws en publicaties, Gidsen en andere hulpmiddelen, Video's, Veelgestelde vragen). Atradius Nederland focuses on protecting businesses with services like credit insurance, guarantees, and debt collection, offering tailored solutions for both SMEs and multinational corporations. It provides tools such as the online credit management platform, Atradius Atrium. The website facilitates international trade by offering a worldwide risk map and allowing users to select their region for localized content. | Insurance & Risk → Risk Management 1060 | credit insurance 22 risk management 543 collection 7566 | Utrecht Hill Ridge → Leersum 353 |
| logisal.nl | LogiSal Software | The software is affordable and used by over 10,000 companies, both online and offline. LogiSal Software has more than 30 years of experience with user-friendly and reliable salary software, known for its low prices and ease of use. The LogiSal Portal provides functionalities such as sharing files with clients, generating various documents, and sending payslips and annual statements to employees. | Business Software → Payroll Software 35 | salary administration 105 submission 113 portal 591 document 1678 software 8291 | |
| debbt.nl | DEBBT Online Incasso | The platform offers an online invoice collection system where users have full control over the collection process, including setting up payment plans and pausing/stopping processes. DEBBT does not charge invoice collection fees, administrative fees, or filing fees, and users receive a transparent overview of their claims and the status of the collection. The collection system utilizes track & trace functionality, registered letters, and email/SMS reminders to increase the chances of successful collection. | Technology → IT 3337 | debtor 169 overview 329 claim 702 invoice 795 payment 1389 | |
| netpoint.nl | Netpoint Group | Netpoint Group offers personalized support and automation for healthcare professionals such as dentists, orthodontists, and hygienists. The website offers various software products, including OrthWin® for practice management, OrthoTracing® for digital X-ray analysis, and Dentium® for patient management. Netpoint Factoring provides invoice management and financial support, while OrthoTracing Netherlands analyzes digital X-rays to save time and ensure continuity. | Business & Entrepreneurship → Factoring 113 | x-ray 77 factor 77 debtor management 87 patient 4082 software 8291 | Limburg → Venray 1601 |
| credifin-nederland.nl | Credifin Nederland | The company has been active since 2005 and has over 11,500 satisfied customers. Clients can submit their invoice matters online, with no subscription or dossier costs incurred. Credifin offers various services such as invoice recovery processes, debtor management, sending final notices and initiating court proceedings. | Legal → Debt Collection 554 | accounts receivable management 31 client base 100 | North-Holland → Amsterdam 41253 |
| tkb.nl | TKB | TKB aims to quickly resolve outstanding payments, maximize working capital, and foster satisfied customers through efficient work processes. The website offers various services including collection, outsourcing, and the provision of debtor management software via TRUST IT. TKB emphasizes the importance of trust and is known for a proactive and customer-focused approach in credit management, utilizing a team of engaged employees. | Legal → Debt Collection 554 | working capital 24 credit management 56 debtor management 87 collection 7566 software 8291 | |
| debiservice.nl | DebiService International B.V. | The company has been focused on improving capital by lowering DSO (accounts receivable outstanding) and avoiding collection processes for 17 years. DebiService offers functionality for creating and tracking invoices, automatically following up on overdue invoices, and arranging collections. The company advises to outsource debt management to save time and maintain customer relationships through a structured and consistent approach to debtor contact. | IT Services & Consulting → Office Automation 187 | customer relationship 86 invoice 795 collection 7566 | |
| hoornwijckgroep.nl | Hoornwijck Groep | The website offers various services including company health plans, financing, salary administration (via salarisFactory), and support with administrative processes. The website also addresses practical problems that entrepreneurs may encounter, such as delayed payments from customers, disputes, and tax issues. The Hoornwijck Group emphasizes the importance of focus on business goals and the use of the right tools and specialists to simplify and improve the administration. | Customer Service → Outsourcing 511 | accounts receivable management 31 salary administration 105 finance 5341 administration 6587 | |
| korenhofdeurwaarders.nl | Korenhof and Partners | The agency offers various services such as direct payment, arrangement options, and seizure-free execution, and has a My Dossier functionality for clients. Korenhof and Partners emphasizes a personalized approach and the importance of listening and collaboration to achieve the best solution for debtors. The website contains information about vacancies, news, frequently asked questions, and downloads, as well as links to relevant websites such as uwbeslagvrijevoet.nl and the Schuldenwijzer. | Legal → Debt Collection 554 Legal → Bailiffs 68 | seizure 47 bailiff 88 debtor 169 dossier 248 arrangement 3104 collection 7566 | South-Holland → Westland 4016 |
| tebiesebeekincasso.nl | Te Biesebeek Advocaten | The debt collection agency offers a ‘no cure, no pay’ service, meaning clients only pay if an actual collection takes place. The company emphasizes a professional approach to debtors and the swift processing of claims, potentially involving legal expertise. A strip-card system is offered, allowing clients to choose from different collection services without prior obligations. | Legal → Debt Collection 554 | debtor 169 debt collection 276 claim 702 lawyer 2683 results 3954 | Overijssel → Zwolle 7395 |
| vwv.nl | VWV Group | VWV offers a wide range of services including meter placement, data collection, monitoring, cost distribution, meter readings, wireless systems, and water and electricity meters. The website describes VWV’s various activities, such as providing a complete concept for energy supply, installing measuring equipment, online monitoring, and invoicing to collection, via the VWV Onergy platform. VWV is a well-established organization with over 30 years of experience in the energy supply industry and recently received the ISO 27001 certification for information security. | Energy → Energy Management 504 | debt management 34 bill 163 monitor 1063 | North-Brabant → Dongen 851 |
| schmitzbooms.nl | Schmitz Booms | Since 1990, Schmitz Booms has operated as a bailiff, offering services to clients in debt management, focusing on the collection of outstanding invoices and providing client care in their debtor management policies. The bailiff firm offers a wide range of debt collection services, including specialized services for consumers and business transactions, and handles the process from initial notification to seizure. The company emphasizes a personal approach, clear communication, and decisive action, offering services such as spreading payments and updating legal information. | Governance → Law 14133 | seizure 47 debtor management 87 bailiff 88 notification 183 debt collection 276 | Gelderland → Doetinchem 2706 |
| boitenluhrs.nl | BoitenLuhrs Incasso Gerechtsdeurwaarders | The office is located in Amsterdam and The Hague and is affiliated with the Royal Association of Bailiffs. BoitenLuhrs offers various services including the collection of outstanding invoices, advice on debt management, and the engagement of a bailiff. The website provides information about the agency's services and testimonials from satisfied clients. | Legal → Bailiffs 68 | debt management 34 bailiff 88 debt 717 invoice 795 | South-Holland → The Hague 19898 |
| incassopreiss.nl | INCASSO PREISS | Debt collection focuses not only on the money owed but also on preserving the business relationship between the debtor and the client. The company offers professional debt collection services, geared toward motivating the debtor to pay the invoice promptly and respectfully. INCASSO PREISS addresses the client's debt collection challenges, contacting the debtor, discussing issues, proposing solutions, and following up on them, preserving or strengthening the relationship. | Legal → Debt Collection 554 | business relationship 12 debtor 169 invoice 795 | |
| kinderopvangsupport.nl | Kinderopvang Support | The company handles invoicing and debtor management for a wide range of childcare institutions, such as daycare centers and childcare agencies. A key aspect of their service is daily monitoring of transactions and informing clients about the payment status of their invoices. Kinderopvang Support also offers debt collection assistance, including a structured collection process with pre-collection and legal notifications to ensure payments are made. | Legal → Debt Collection 554 | debtor management 87 invoicing 292 transaction 613 invoice 795 collection 7566 | Gelderland → Nijkerk 3608 |
| dsfactoring.nl | DS Factoring | DS Factoring has provided growth capital to entrepreneurs since 2011. Factoring offers a solution to liquidity problems caused by late payments from customers. Factoring companies pay the entrepreneur’s invoices directly. DS Factoring was founded in 2011 to support entrepreneurs in their growth and offers a free factor check and a personal consultation with the founder, Dirk Scheringa. | Business & Entrepreneurship → Factoring 113 | liquidity 68 factor 77 invoice 795 | |
| havikincasso.nl | Havik Incasso | The company offers various services, including sending reminders and suggesting final notices. Havik Incasso primarily focuses on B2B clients and provides a solution for debt management. The website contains information about the company's services and the procedure for sending a final notice. | Legal → Debt Collection 554 | debt management 34 reminder 61 | |
| denederlanden.nl | Incassobureau De Nederlanden | The company offers various options, including a ‘no cure no pay’ formula, where they only pay if they are successful in collecting debts, and a free registration procedure. The website describes a step-by-step process for collection, starting with sending reminders and ending with the bailiff. The company also offers debt management and the provision of power of attorney for legal procedures. | Legal → Debt Collection 554 | debt management 34 power of attorney 39 reminder 61 bailiff 88 collection 7566 | Stichtse Vecht → Vreeland 106 |
| dbs2.nl | DBS2 Factoring | Factoring allows businesses to grow and operate without worrying about payments, as DBS2 pays 100% of invoices directly and insures against non-payment. DBS2 provides three types of factoring: traditional factoring, SME factoring, and American factoring, each with different costs and benefits. Companies with a minimum annual turnover of 500,000 euros can benefit from DBS2’s services, with Radoje Markovits, Cees Schraag, and Adriaan Werkt sharing their positive experiences. | Business & Entrepreneurship → Factoring 113 | growth strategy 11 working capital 24 factor 77 cost 1990 risk 2896 | |
| complizy.nl | Complizy | The platform automates Wwft customer research and continuous monitoring, with the customer themselves providing the necessary information via an online portal. Complizy provides a dashboard where users can view a complete Wwft report, simplifying the onboarding of new clients and saving time. The software supports various companies, including import/export companies, lawyers, notaries, accountants, financial organizations, insurance companies and tax advisors, and contributes to compliance with laws and regulations. | Business Software → Compliance Software 19 | wwft 19 portal 591 dashboard 1374 automation 2682 report 4551 data 5872 | |
| ultimoo.nl | Ultimoo Incasso | The company strives for a smarter invoice collection process, where businesses are paid faster and debtors are better assisted. Ultimoo Incasso offers various invoice collection paths, specifically geared towards reducing payment arrears in large companies and SMEs. By utilizing smart tools and personal attention, they achieve a high collection rate and improve their customers’ cash flow. | | cashflow 111 debtor 169 invoice 795 collection 7566 | |
| cash2collect.nl | Cash2Collect | Cash2Collect is a WKI-recognized debt collection agency specializing in efficient and rapid debt collection in the Netherlands. The company offers various collection methods, including pre-collection, amicable collection, legal collection, and recovery, and provides a 24/7 customer portal. Cash2Collect is officially recognized in the WKI register for debt collection service providers, offering additional security to clients. | Legal → Debt Collection 554 | customer portal 141 debtor 169 debt 717 collection 7566 | Flevoland → Almere 7765 |
| incassobureau-pro.nl | Incassobureau Pro | The agency operates on a ‘no cure, no pay’ principle, meaning it does not charge fees if the debt is not collected. The website offers various services including reminders, seizure, debt selling, and rent collection, focusing on resolving unpaid debts. Visitors can request and compare free quotes from different debt collection agencies, helping them find a solution that suits their specific needs. | Legal → Debt Collection 554 | debt collection agency 23 reminder 61 bailiff 88 debtor 169 debt 717 cost 1990 | |
| plaggemars.nl | Plaggemars Incasso | Plaggemars Incasso is a company with over one hundred years of experience in the invoice collection industry, specializing in finding the right approach to successfully collect receivables. The invoice collection agency offers services for collecting receivables, including medical claims, subscription payments and international receivables. Debtor management is also provided. The way of working of Plaggemars Incasso is based on a customer-friendly and effective approach, with listening and dialogue essential for finding solutions and successfully collecting receivables. | Legal → Debt Collection 554 | debtor 169 claim 702 subscription 3287 collection 7566 | |
| csfactoring.nl | CS Factoring | Factoring allows companies to decide which invoices they want to transfer, receiving the invoice amount within 24 hours. Companies often grow quickly due to economic growth, leading to a need for additional working capital, and CS Factoring offers a solution within 4 hours. CS Factoring provides complete outsourcing, including accounting and payroll, allowing businesses to focus on their core business and growth. | Business & Entrepreneurship → Factoring 113 | working capital 24 accounts receivable management 31 invoice 795 rate 2606 relationship 4205 | |
| noorder-licht.nl | Noorderlicht Controllers & Adviseurs B.V. | The company offers various services, including interim reporting, tax returns, and substantive advice, with the goal of building a sustainable relationship with the client. Noorderlicht strives to optimize the administrative processes of companies, resulting in more timely and clear information. The bureau offers proactive advice, taking into account the specific needs and growth plans of the client. | Finance & Accounting → Accounting 3092 | invoice 795 report 4551 finance 5341 administration 6587 | Netherlands → Groningen 23734 |
| in4profit.nl | In4Profit | The website describes In4Profit’s services, specifically bookkeeping, tax returns, and profit advice. A key aspect of the services is the use of ‘pots’ to manage cash flow and create an overview of the company’s financial position. It is emphasized that bookkeeping can be a positive experience, with the goal of making the right strategic decisions and increasing profits. | Accounting → Bookkeeping 1230 | cashflow 111 bookkeeping 1319 | |
| incassomeesters.nl | Ten Dam Incassomeesters | The company employs a debtor approach that is friendly where possible, and strict where necessary. Incassomeesters also offers preventative invoice collection logos to improve debtor management. The website includes legal advice and information about the SMB sector, including an older business interest publication. | Legal → Debt Collection 554 Legal → Legal Law 291 | legal knowledge 19 debtor 169 contract 2415 collection 7566 | |
| hetdebiteurenhuis.nl | The Debiteurenhuis | The company offers debt management services with a focus on maintaining good customer relationships, facilitating faster payments. Users can access their online debtor dossiers through a client portal and schedule a free consultation. The Debiteurenhuis uses a ‘no cure no pay’ collection process, meaning they only pay if a payment is actually received, saving the client costs. | Legal → Debt Collection 554 | debt management 34 customer relationship 86 portal 591 invoice 795 collection 7566 | |
| agro-check.nl | AgroCheck Collections | The company offers debt collection services on a No Cure = No Pay basis, helping clients to recover their debts effectively. AgroCheck tracks bankruptcies of companies in the ornamental plant industry and maintains a watch list of non-paying clients. Members of AgroCheck have access to an online database with company information, including credit advice, and receive free debtor reports. | | bankruptcy 150 database 1153 report 4551 collection 7566 | |
| cbmk.nl | CBMK | CBMK has 50 years of experience and is NVI-certified and AFM-registered, highlighting the company's expertise and reliability. The company offers various services, including debtor management, collection, remarketing, legal advice, and credit management solutions for diverse sectors such as housing corporations, SMEs and healthcare. CBMK strives to improve customer operations and develop targeted strategies through data-driven insights and a personal approach, supporting commercial and financial goals. | Legal → Debt Collection 554 | debtor management 87 customer experience 202 legal 937 collection 7566 | |
| omzetverzekerd.nl | Coface | Coface provides various types of credit insurance, including SME credit insurance, corporate credit insurance, and multinational credit insurance, protecting businesses from losses resulting from non-payment by clients. The website explains business information, creditworthiness checks, collection services (both business and international), and debtor management. Free whitepapers and a free customer check are also offered. Coface offers a premium calculation from €5.99 per day and provides preventative measures to help businesses focus on healthy business relationships and to warn them of potential financial problems with clients. | | business information 15 credit insurance 22 invoice 795 collection 7566 | |
| safecollect.nl | Safe Collect B.V. | The company offers services for debtor management, including managing debtor files and sending reminders. Safe Collect B.V. provides advice and a semi-permanent solution for administrative processes, with particular emphasis on guaranteeing payments. The agency offers both collection orders and the drafting of delivery contracts and trading terms to limit and prevent damage. | Legal → Debt Collection 554 | debtor management 87 invoice 795 payment 1389 contract 2415 administration 6587 collection 7566 | Utrecht → Amersfoort 8011 |
| rexxoo.nl | Rexxoo B.V. | The website provides information on debt collection, legal assistance, and debtor management, focusing on businesses facing payment problems. Rexxoo B.V. offers various services, including preventing collection proceedings, invoice power of attorney, amicable collection, court collection, and access to files. The company offers a ‘No Cure No Pay’ model, meaning the client only pays if the claim is successfully collected. | Legal → Debt Collection 554 | power of attorney 39 debtor management 87 legal assistance 537 claim 702 invoice 795 | |
| breyta.nl | Breyta Incasso | Breyta Incasso is a debt collection agency that differentiates itself through the ‘no cure, no pay’ principle, meaning they only pay if the invoice is successfully collected. The company offers various services, including direct debt collection cases, pre-collection, and debtor management advice, and guarantees a quick response time (within 3 hours). Breyta Incasso emphasizes a personal approach, without using call centers, and strives for a sustainable solution that preserves the customer relationship. | Legal → Debt Collection 554 | accounts receivable management 31 debtor 169 debt collection 276 invoice 795 | |
| klantincasso.nl | KLANT incasso & debiteurenbeheer | The company emphasizes the customer, with the customer being central and the relationship with the debtor being maintained. KLANT incasso & debiteurenbeheer operates on a 'no cure no pay' basis, charging collection fees to the counterparty, with an explanation that no fees will be charged if nothing is collected. The website offers services for collection, debt management, and legal advice, and highlights that the company has over 25 years of experience in these fields. | Legal → Debt Collection 554 | debt management 34 invoice 795 legal advice 888 collection 7566 | South-Holland → Dordrecht 4531 |
| iva-creditmanagement.nl | IVA Finance | The website offers bookkeeping solutions for various legal forms, including freelancers (ZZP), partnerships (VOF), and companies (BV), focusing on managing financial administration. IVA Finance emphasizes a personalized approach and transparent rates, aiming to help clients maintain control over their finances. The website provides information on various bookkeeping-related services, such as debtor management, annual reports, VAT handling, and tax expertise, specifically targeting foundations and associations. | Accounting → Bookkeeping 1230 | legal form 66 bookkeeper 80 debtor management 87 bookkeeping 1319 rate 2606 finance 5341 | North-Brabant → Eindhoven 11845 |
| rezeev.nl | Rezeev | The company provides a wide range of services, including debt management, collection, credit information, and various legal advice. Rezeev emphasizes quality standards and is affiliated with the Dutch Professional Body for Legal Debt Collection Services, in accordance with the Quality Act for Legal Debt Collection Services. The website provides information about Rezeev's working methods, contact details, news, and blogs, as well as downloads and a customer satisfaction section. | Legal → Debt Collection 554 | debt management 34 legal services 241 collection 7566 news 15293 | |
| valetis.nl | Valetis Credit Management | The company, named Valetis, offers services to ensure invoices are paid promptly, with the client sending the invoices and Valetis providing support for the collection process. The approach is assertive but respectful and communicative, utilizing a ‘no cure, no pay’ policy, where debtors only pay if the collection is successful. The website highlights the importance of credit management for businesses and provides information on legally established payment terms, particularly for B2B relationships. | Legal → Debt Collection 554 | debtor 169 invoice 795 collection 7566 | |
| mijnggn.nl | GGN | Clients can manage their claims and collections online via MijnGGN, with 24/7 insight into payment developments and direct communication with the collection team. The portal offers functionalities such as submitting new claims and user management. GGN aims through MijnGGN to prevent problematic debts by motivating people and helping them to pay, with the aim of an optimal social and financial return. | Directories → Portals 369 | file 445 portal 591 claim 702 payment 1389 collection 7566 | |
| abbt.nl | Annemarie Bult Business Translations | The company offers both interpreting (of spoken words) and translation (of written text), with a specialization in business and legal documents. Annemarie Bult is registered as a sworn interpreter and translator and has extensive experience in debtor management, focusing on effective collection and maintaining customer relationships. ABBT is active within the NGTV (Dutch Association of Interpreters and Translators) and holds a Master's degree in Interpreting from the University of Brussels, confirming her expertise and professional status. | Communication → Interpreting 265 Communication & Content → Translation 1053 | translate 15 interpreting 56 debtor management 87 register 362 language 2016 | |
| hilgers.nl | Hilgers Accountants | The firm offers services such as annual reports, tax advice, and administration management. The employees of Hilgers Accountants personally know their clients and offer personalized solutions. The website contains news articles about tax matters, UBO status and KVK reports. | Government & Legal → Tax 1322 Administrative Support → Business Operations 1156 | portal 591 tax 2100 report 4551 administration 6587 news 15293 | North-Holland → Purmerend 2620 |
| cm-nederland.nl | CreditManagement Nederland | The company assists businesses struggling with late payments by providing support for rent and healthcare receivables, training programs, and outsourcing. An optimal accounts receivable policy contributes to a strong cash flow and the financing of growth ambitions. The company emphasizes the importance of working capital management and the need to find a balance between reducing working capital and improving cash flow, as working capital ‘costs’ money.’ | Management → Financial Management 910 | working capital 24 accounts receivable 35 cashflow 111 invoice 795 collection 7566 training 28133 | Groningen → Haren 805 |
| debicassocontrol.nl | Debicasso Control | The company emphasizes the importance of integrity and reliability in customer relationships and how debt management can improve cash flow, allowing businesses to focus on their core activities. Debicasso Control can provide support from the initial invoice stage and, if necessary, initiate legal proceedings in collaboration with law and bailiff agencies to limit financial risks. The website offers a comprehensive solution with debt management and collection services, based on years of experience and a professional, tactical approach. | Legal → Debt Collection 554 | debt management 34 bailiff 88 cashflow 111 lawyer 2683 collection 7566 | Zaanstad → Zaandam 2740 |
| debinq.nl | Debinq | The company emphasizes that outsourcing debt management is not a crazy idea and offers solutions to simplify and streamline financial administration. Debinq provides collection services, particularly through the 'No Cure, No Pay' method, where clients only pay after the service is delivered. The company aims to help businesses manage their debtors and collect payments, with a focus on saving time and money. | Legal → Debt Collection 554 | client portal 30 debt management 34 invoice 795 payment 1389 collection 7566 | |
| procredium.nl | ProCredium | The website describes the benefits of outsourcing debt collection management, such as time saving, faster invoice payments, and maintaining customer relationships. ProCredium outlines a four-step process for implementing outsourced debt collection management: introductory meeting, quote, implementation, and live operation. The website provides advice on debt monitoring and refers to the collection agency De Nederlanden BV for collection procedures. | | invoice 795 quote 12863 | Utrecht → Veenendaal 2641 |
| profins.nl | Profins | Profins provides advice and mediation in various financial areas, including credit insurance, factoring, and leasing, with the aim of helping businesses with cash flow and debtors. The organization functions as an independent advisor and intermediary, working with leading Dutch companies in the credit insurance and factoring sector. Profins strives to offer tailored solutions that meet the specific needs of each company, regardless of size. | Business & Entrepreneurship → Factoring 113 Legal → Debt Collection 554 | credit insurance 22 factor 77 debtor 169 lease 1595 finance 5341 | |
| meijerscredit.nl | Meijers Credit | Meijers Credit offers advice and guidance on credit management, conducting a comprehensive analysis of financial opportunities and risks for the company. As part of a family-owned business, the organization leverages a broad network and a personalized approach to develop relationships and offer solutions for risk management and insurance. Meijers Credit provides support for international locations and has expertise in various areas, including credit insurance, company information, debt collection, credit management software, and factoring. | Financial Management → Credit Management 46 | company information 15 credit insurance 22 credit management 56 risk management 543 | |
| debiteurengroup.nl | Debiteuren Group | The website describes various collection methods, including pre-collection, amicable collection, and judicial collection, and provides information about the statutory interest rate and the cost of collection. Debiteuren Group offers services such as accounts receivable management, credit checks, and submitting claims, and provides options such as direct payment or payment arrangements. The company collaborates with lawyers in Germany through Creditreform and also offers services for rent collection and outsourced accounts receivable management. | Legal → Debt Collection 554 | accounts receivable management 31 claim 702 payment 1389 partner 4272 collection 7566 | |
| njib.nl | Netherlands Legal Enforcement Bureau | The bureau conducts credit and tracing investigations to prevent payment problems and determine the appropriate collection strategy. NJIB offers advice on credit management, debtor accounting, and legal advice regarding debt collection matters, and can assist in resolving customer disputes. Even if payment is not received, the debt collection bureau NJIB continues to search for opportunities to collect debts, for example, by investigating the debtor’s whereabouts. | Legal → Debt Collection 554 | trace 22 debtor 169 debt collection 276 file 445 credit 471 | North-Holland → Hoorn 3090 |
| marcusadmin.nl | Kantoor Marcus | Kantoor Marcus offers a wide range of services, including accounting, payroll administration, and tax advice, and works with both businesses and individuals. The office is located in the Tauro office complex on President Kennedylaan 19, and is easily accessible by various forms of public transport. Kantoor Marcus is affiliated with the Register Belastingadviseurs, a professional association that ensures the quality of its services through a permanent education obligation. | Intellectual Property → Copyright 67 | client base 100 register 362 tax advice 1522 payroll 1823 account 5781 | The Hague → Scheveningen 1625 |
| gcafinance.nl | GCA Finance | The website offers information on services such as debtor management, credit acceptance, training, and case studies. GCA Finance optimizes credit acceptance processes for businesses and provides customized debtor management solutions. The company emphasizes the value of effective debtor management and credit acceptance for business cash flow and offers training to strengthen teams. | Business & Entrepreneurship → Factoring 113 | debtor management 87 cashflow 111 training 28133 | |
| vtsdebiteurenbeheer.nl | VTS Debiteurenbeheer | The company recognizes that debtors often pay late, which can have a negative impact on a company's liquidity. The website offers solutions to problems with collections, such as sending payment reminders and pursuing non-paying customers. VTS Debiteurenbeheer presents itself as a fast, alert and accurate partner for optimizing accounts receivable management. | Management → Financial Management 910 | accounts receivable 35 liquidity 68 collection 7566 | Drenthe → Coevorden 1492 |
| 123kyc.nl | 123KYC | 123KYC supplies international KYC reports and debtor reports for businesses to ascertain the identity and history of their clients. The 123KYC KYC Check helps businesses comply with increasingly stringent compliance requirements, particularly the Wwft (Act to Prevent Money Laundering and Terrorism Financing). 123KYC offers a solution for compliance with the Wwft, where customers are monitored and periodically assessed to identify changes in the risk profile and ensure sound business practices. | Financial Services → Compliance 399 | kyc 15 wwft 19 risk 2896 report 4551 | |
| vkincasso.nl | VK Incasso | The company offers tailored solutions, advice, guidance, and debt collection services, considering the economic interests of the creditor-debtor relationship. VK Incasso operates nationwide and is based in Hoogeveen, Drenthe, providing various contact methods including phone, app, and email. The agency promotes a ‘No Cure No Pay’ policy, meaning they only pay out if the debt collection is successful, and emphasizes the benefits of immediate action and shorter communication lines. | Legal → Debt Collection 554 | liquidity 68 cashflow 111 collection 7566 | Drenthe → Hoogeveen 2294 |
| croes-debiteurenbeheer.nl | Croes Debiteurenbeheer | The company acts as an external debt collection manager, proactively addressing payment problems and preventing the need for collection agencies. Croes Debiteurenbeheer offers tailored advice and implements solutions to handle payment issues, focusing on preserving customer relationships and optimizing liquidity. The website highlights the benefits of outsourcing debt management, including prompt invoice collection, maintaining business relationships, and encouraging better payment behavior. | Legal → Debt Collection 554 | customer relationship 86 debt collection 276 invoice 795 payment 1389 | |
| kredietverzekeringadvies.nl | KVA Krediet Verzekering Advies | KVA provides solutions for financial security, such as credit risk analysis, whitepapers, and workshops, and focuses on comprehensively serving clients. The company emphasizes its independent position and personalized approach as an insurance broker, offering advice on risk assessment and financial planning. The website regularly publishes news and analysis on bankruptcies and the credit market, with recent articles on expected growth in bankruptcies in the Netherlands and Europe. | Insurance & Risk → Risk Management 1060 | credit insurance 22 whitepaper 116 bankruptcy 150 risk 2896 finance 5341 news 15293 | |
| vandervliesincasso.nl | Van der Vlies Incasso | The company offers various services, including collection, legal advice, debtor policies, rental issues, and civil procedures, specializing in 'No Cure No Pay' collection. Van der Vlies strives to resolve disputes with debtors early on, often through negotiation ('in der minne'), and is an authorized bailiff. Furthermore, the company provides services such as eviction, drafting standard terms and conditions, and privacy statements for clients and debtors. | Legal → Debt Collection 554 | procedure 750 legal advice 888 collection 7566 | |
| collectcash.nl | Cash & Credit | The website provides services such as debt management, collection, and consultancy, aimed at improving debtor payment terms. Companies often choose to outsource debt management to save time, reduce costs, and focus on their core business activities. Cash & Credit, the website owner, has extensive experience in debt management and offers advice and an automated process to efficiently collect outstanding invoices. | Legal → Debt Collection 554 | debt management 34 rate 2606 collection 7566 | |
| proximo.nl | Proximo | Proximo acts as a mediator between the consumer and the company involved in payment arrears. The website offers various options to help with resolving payment arrears, such as paying, requesting more information, or seeking assistance. Proximo is transitioning to Connect Incasso and currently provides access to existing services via this website for ongoing cases. | Legal → Debt Collection 554 | mediation 2787 | |
| risk-co.nl | Risk-Co | The company has over 30 years of experience in contra-expertise and is a recognized player in the industry. Clients report that the expert’s expertise helps them to receive the maximum possible compensation from their insurance company, particularly in complex situations such as bankruptcies. The founder, Paul, has over 35 years of experience as a risk and insurance advisor and specializes in the agricultural sector, making his services widely applicable. | Insurance & Risk → Risk Management 1060 | bankruptcy 150 agriculture 778 damage 1562 risk 2896 insurance 6359 | Limburg → Roermond 2602 |
| barony.nl | Barony Credit | Barony Credit is an intermediary specializing in credit management services. The company offers services such as financing, collection, and credit insurance, with a focus on customized solutions and optimal coverage. Barony Credit's portfolio consists primarily of businesses operating in the Business-to-Business sector, and they represent their interests with various parties, such as insurance companies and collection agencies. | Financial Management → Credit Management 46 Business Support & Advisory → Advisory 413 | credit insurance 22 working capital 24 credit management 56 finance 5341 | North-Brabant → Breda 9003 |
| bestcm.nl | Best Credit Management | The company offers services such as debtor management, collection, and cash management, and has over 25 years of experience in the industry. Best Credit Management strives to use a respectful approach in collection and emphasizes mapping the customer's cash flows. Through their expertise, they help businesses to ensure continuity by providing a clear overview of payment obligations and outstanding invoices. | Legal → Debt Collection 554 | debtor management 87 cashflow 111 invoice 795 collection 7566 | North-Brabant → Best 978 |
| betaalgenoot.nl | Betaalgenoot | Betaalgenoot offers innovative payment options and tailor-made ‘paths’ for educational institutions. The website provides direct links to specific educational institutions such as ROC van Twente and ROC Midden Nederland. The portal wvhl.nl//debiteurenportaal provides insight into outstanding invoices, with login details provided in the first email. | | educational institution 57 portal 591 payment 1389 | Enschede → City Measures 16 |
| creditcollect.nl | Credit Collect | Credit Collect manages companies from the first reminder to a potential collection procedure, with the goal of ensuring customers pay their invoices quickly. The website provides various services, including business collection, filing claims, and requesting credit reports to increase the financial security of the company. Outsourcing debt management offers benefits such as relieving the company, improving cash flow, and minimizing payment risks. | | credit report 10 cashflow 111 debt collection 276 claim 702 invoice 795 collection 7566 | |
| doedepooltraining.nl | Doede Pool Training & Advies | The website emphasizes that success in business relationships is based on the quality and closeness of those relationships, not just quantitative results. The text discusses the value of personal and business relationships, referring to the idea that the economy is less central than in the past. The website writes about the cliché ‘1 + 1 = 3’ and the need to centralize relationships and collaboration in education and in the business world. | Mediation → Conflict Resolution 699 | business relationship 12 relationship 4205 communication 10162 collaboration 16036 coach 25810 | |
| facare.nl | Facare BV | Facare pays invoices from businesses within two working days after invoicing. The service offers an automated debtors management and a live overview of outstanding invoices. Businesses can register for free to use Facare's services. | Financial Services → Credit Lending 43 | debtor management 87 overview 329 credit 471 invoice 795 payment 1389 | North-Brabant → 's-Hertogenbosch 8868 |
| incasso24-7.nl | Straetus Amsterdam Amstelland | The company specializes in influencing customer behavior to obtain timely payments, emphasizing customer-friendliness and a professional approach. Incasso 24-7 has 30 years of experience in debtor management and offers services such as credit checks, court enforcement procedures, and service subscriptions. The website provides a wide range of services, including credit checks, international collections, and legal advice, emphasizing reliability and expertise to help businesses prevent and solve debtor problems. | Legal → Debt Collection 554 | credit report 10 legal procedure 24 service subscription 26 debtor management 87 collection 7566 | |
| incassobureaufriesland.nl | Incassobureau Friesland | The debt collection agency helps prevent, reduce, and resolve payment problems with debtors. With a Frisian entrepreneurial mentality, transparency, decisiveness and speed, Incassobureau Friesland offers strategic support to businesses. Clients can view their files 24/7 and benefit from a rapid approach, with the focus on maintaining a good relationship with the debtor and avoiding court proceedings. | Legal → Debt Collection 554 | debtor 169 files 290 claim 702 invoice 795 | Netherlands → Friesland 27911 |
| incassoportal.nl | IncassoPortal.nl | The website provides a comprehensive collection of links related to debt collection. Users can search the page using CTRL-F to find specific information. If the desired information is not found on IncassoPortal.nl, it is recommended to use Google, as the website is optimized for debt-related search terms. | Legal → Debt Collection 554 | debt collection agency 23 accounts receivable management 31 credit management 56 bailiff 88 debt collection 276 | |
| invorderingsspecialist.nl | Baldinger Gerechtsdeurwaarders | The website offers information on the different steps in the collection process, including collection, process, and execution. Users can utilize free tools such as an invoice wizard and a bailiff guide to analyze their financial affairs. The website is a part of Baldinger Gerechtsdeurwaarders and offers a reliable and efficient way to collect debts. | Legal → Debt Collection 554 | execution 426 claim 702 invoice 795 tool 3907 collection 7566 | |
| nagatrade.nl | Naga Trade & Transport | The company offers a wide range of transport services, including ad hoc transport, distribution, on-site assembly and international transport options. Naga Trade & Transport works with freelancers to handle larger projects and offers transport services using Mercedes Sprinters, and can also work with customers’ transport vehicles. The website highlights the planning and execution of projects, with a focus on problem-solving and customer satisfaction. | Adult & Continuing Learning → Business Knowledge 108 Management & Consulting → Process Optimization 654 | execution 426 planning 1969 transportation 2851 logistics 3257 | Overijssel → Deventer 4751 |
| nationalefacturatiemaatschappij.nl | Nationale Facturatie Maatschappij | The company, Nationale Facturatie Maatschappij (NFM), handles the monthly invoicing batches for other businesses. NFM specializes in automated invoicing and debtor management, focusing on ensuring a consistent flow of incoming payments. The company offers services for automating invoicing and improving debtor management, allowing business owners to focus on their core activities. | Financial Management → Credit Management 46 | liquidity 68 debtor management 87 invoicing 292 payment 1389 | North-Holland → Enkhuizen 1064 |
| q-debt.nl | Q-debt | The website addresses the challenges businesses face with outstanding invoices and the time investment involved. Q-debt offers solutions for accounts receivable management and control, aiming to improve a company's liquidity and enable them to focus on their core business. The company's service focuses on a business-oriented approach, creating an individual plan of action based on the client's needs and incorporating risk management. | Management → Financial Management 910 | accounts receivable management 31 accounts receivable 35 liquidity 68 business operations 310 risk management 543 | |
| revo-debiteuren.nl | Revo Debiteurenmanagement | The company recognizes that invoicing can be challenging for businesses and offers solutions to improve debt control without damaging customer relationships. Revo Debiteurenmanagement implements strategies to collect outstanding debts in a timely manner, through agreements with clients, personal attention, and advice on improved payment methods. The services include personal consultations, expert advice, debt collection, team guidance, a customized action plan, and compliance with AVG legislation, with a focus on customer relationships and risk profiles. | Legal → Debt Collection 554 | debt collection 276 claim 702 invoice 795 plan 2566 | |
| vbccm.nl | VBC | VBC offers credit management services, including collections, risk assessment, and management of the debtor portfolio. Jan Willem van Barneveld, the owner, describes 25 years of experience in debtor management and credit management, highlighting VBC’s expertise. VBC provides temporary support in credit management tasks, such as invoicing, risk analysis, and developing credit policies. | Legal → Debt Collection 554 | debtor portfolio 13 credit management 56 customer satisfaction 528 interim 732 collection 7566 | |
| verhaalsinformaties.nl | IKB Informaties | The website provides insights into the possibilities for recovery when a debtor disputes, cannot or does not pay, or is untraceable. It delivers investigations that provide clarity on the current situation of the debtor and the likelihood of successful collection. Verhaalsinformaties.nl offers specific reports (such as the ‘E and verhaalsinformatie report’) that help in choosing the right collection strategy and identifying seizure possibilities. | Legal → Debt Collection 554 | seizure 47 debtor 169 claim 702 report 4551 collection 7566 | |
| vodik-incasso.nl | VODIK Incasso | VODIK Incasso distinguishes itself by focusing on the correct prioritization of the collection process with debtors. Paul van Oers, the owner of VODIK Incasso, offers personal invoice collection services and is always available for phone, app, and email communication. Paul’s collection approach is based on personal contact with the debtor, clear communication, and an empathetic attitude to reach payment or a solution. | Legal → Debt Collection 554 | debtor 169 relationship 4205 collection 7566 communication 10162 | North-Brabant → Tilburg 8759 |
| cmydebt.nl | CmyDebt | The website provides information about CmyDebt's procedures, including receiving notices and payment options. CmyDebt offers a variety of services, such as debt collection, accounts receivable management, invoicing, credit information, and recovery. The website also contains information about the law on collection costs, a complaint procedure, and job vacancies. | Legal → Debt Collection 554 | notice 30 accounts receivable management 31 debt collection 276 invoicing 292 invoice 795 | |
| asdebiteurenbeheer.nl | AS Debiteurenbeheer & Bedrijfsadvies | Companies, especially during crises, often experience problems when their business processes are not well-coordinated and every step is not performed correctly. AS Debiteurenbeheer offers debt collection management and serves as a resource for entrepreneurs, identifying and solving bottlenecks, which optimizes cash flow. AS Debiteurenbeheer launched in 2016 and has already attracted several clients, including former colleagues who value timely invoice payments. | Management → Financial Management 910 | cashflow 111 | Leeuwarden → Beard 16 |
| nmf-factoring.nl | NMF Factoring B.V. | NMF Factoring B.V. has over 40 years of experience providing factoring and administrative services. Factoring offers benefits such as quick liquidity and lower costs than debt collection, with a factor fee calculated as a percentage of turnover or a fixed fee. The website describes the benefits of outsourcing billing and debt management, and mentions prominent clients such as Heineken and Shell. | Business & Entrepreneurship → Factoring 113 | liquidity 68 factor 77 cost 1990 account 5781 | |
| betaalnu.nl | Incasso Administratie Centrum bv | The company uses a 'No Cure No Pay' method, meaning they only pay if they successfully recover the invoice. IAC offers various products, including sample letters, collection stickers and an invoice stamp, which can be downloaded for free. The invoice process follows a fully automated process in the out-of-court trajectory. | Legal → Debt Collection 554 | invoice 795 brochure 1642 rate 2606 collection 7566 | |
| debiplus.nl | DebiPlus B.V. | DebiPlus B.V. provides comprehensive debt management services, allowing businesses to avoid spending time on administrative tasks. The company is convinced that well-organized debt management leads to a stronger financial position for clients. DebiPlus wants to be the link in the debt management of businesses, with the customer relationship at the center and invoices paid faster. | Legal → Debt Collection 554 | debt management 34 liquidity 68 customer relationship 86 invoice 795 payment 1389 | Gelderland → Doetinchem 2706 |
| adminergy.nl | Adminergy | The website describes the frustrations that arise from late or unpaid invoices and their impact on a company’s cash flow. Adminergy offers services for debt collection management, including sending invoices, sending reminders, setting up payment plans, and managing the customer relationship. The company emphasizes that they take over the responsibility of invoice collection, so that the customer relationship is maintained and the entrepreneur can focus on their own work. | Management → Financial Management 910 | customer relationship 86 cashflow 111 invoice 795 payment 1389 | Pekela → Old Pekela 126 |
| digital-solution.nl | Digital-Solution.nl | The agency creates integrated marketing campaigns, with the client’s specific goals at the center. Digital-Solution.nl offers a wide range of digital marketing services, including traffic generation, social media campaigns, and content planning. The company focuses on delivering personalized strategies tailored to the needs of each business, aiming to improve the customer experience. | | customer experience 202 campaign 3428 marketing 7107 strategy 9379 | |