| debiteurendesk.nl | Debiteurendesk | Debiteurendesk helps businesses monitor and improve the payment behavior of their debtors. | Legal → Debt Collection 554 Finance & Accounting → Debtor Management 31 | debtor management 87 invoice 795 cost 1990 communication 10162 | |
| interimcreditcontrol.nl | Interim Credit Control | Debtors refer to the customers or suppliers who owe money to a company, and managing these debts is essential for the financial health of the company. | Management → Financial Management 910 Legal → Debt Collection 554 | general terms and conditions 35 debtor management 87 debt collection 276 | |
| terechtdeurwaarders.nl | TeRecht Gerechtsdeurwaarder en Incassobureau Arnhem | TeRecht considers the debtor by implementing a social approach. | Legal → Debt Collection 554 Legal → Bailiffs 68 | bailiff 88 debt collection 276 procedure 750 payment 1389 | Gelderland → Arnhem 8680 |
| orangefactoring.nl | Orange Factoring | Debtors refer to the customers of a company that have not yet paid for goods or services delivered. Factoring is directly related to managing these debtors. | Business & Entrepreneurship → Factoring 113 | working capital 24 factor 77 invoice 795 supplier 1725 | |
| mirus.nl | Mirus International bv | Mirus' primary focus is on debtor portfolios, consisting of credits for supplied and future products and services in the B2B market. | Management → Financial Management 910 | debtor portfolio 13 audit 622 valuation 2697 collection 7566 | Haarlemmermeer → Hoofddorp 2739 |
| verhaalsinformaties.nl | IKB Informaties | A debtor is someone who has an outstanding debt and may not pay. | Legal → Debt Collection 554 Finance & Accounting → Accounts Receivable Management 87 | seizure 47 claim 702 report 4551 collection 7566 | |
| incassopreiss.nl | INCASSO PREISS | The debtor is the focus of the debt collection process, and Incasso Preiss approaches them respectfully. | Legal → Debt Collection 554 Finance & Accounting → Accounts Receivable Management 87 | business relationship 12 invoice 795 | |
| juristu.nl | Juristu | The focus is on effectively responding to and collecting outstanding accounts from the debtor. | Legal → Debt Collection 554 Legal & Permits → Legal 2137 | debtor management 87 debt collection 276 claim 702 | |
| centraalschuldenarenregister.nl | Central Credit Register | The platform provides the ability to check debtors and review their payment history. | Legal → Debt Collection 554 Legal & Permits → Legal 2137 | creditor 77 claim 702 control 911 | |
| njib.nl | Netherlands Legal Enforcement Bureau | The bureau manages and processes debtor data and offers services focused on debtors. | Legal → Debt Collection 554 Finance & Accounting → Accounts Receivable Management 87 | trace 22 debt collection 276 file 445 credit 471 | North-Holland → Hoorn 3090 |
| wanbetalersonline.nl | Wanbetalersonline.nl | Wanbetalersonline.nl offers tools to check the reliability of debtors. | Legal → Debt Collection 554 Finance & Accounting → Debtor Management 31 | kvk number 10 debt 717 | |
| florijnincasso.nl | Florijn Incasso | The company offers solutions for managing debtors, including debtor management and outsourcing. | Finance & Accounting → Debtor Management 31 | reminder 61 claim 702 invoice 795 automation 2682 strategy 9379 | |
| collect4u.nl | Collect4u | Collect4u applies a personalized approach to collection, considering the situation of the debtor. | Legal → Bankruptcy 65 Legal → Debt Collection 554 | claim 702 debt 717 collection 7566 collaboration 16036 | |
| o2factoring.nl | o2Factoring | Debtors refer to customers who have not yet been paid, and o2Factoring takes over the management of this. | Business & Entrepreneurship → Factoring 113 Marketing & Branding → Entrepreneurs 562 | credit insurance 22 working capital 24 factor 77 account manager 91 invoice 795 | |
| orionincasso.nl | Orion Incasso | A debtor is the person or entity responsible for paying a debt. Orion Incasso manages debtors and ensures contact. | Legal → Debt Collection 554 | debt 717 invoice 795 legal 937 collection 7566 | |
| collectmasters.nl | CollectMasters | The company works with debtors to reach solutions that are beneficial for both parties. | Debt Relief → Debt Assistance 268 Legal → Debt Collection 554 | creditor 77 transparency 442 collection 7566 | |
| coser.nl | Collection Services | The company focuses on collecting payments from debtors, both in pre-collection and legal proceedings. | Legal → Debt Collection 554 | legal procedure 24 procedure 750 invoice 795 collection 7566 | |
| bsrincasso.nl | bsrincasso.nl | A debtor is a customer who has not paid an outstanding invoice. | Loans & Credit → Debt Relief 741 | debt collection agency 23 claim 702 invoice 795 | |
| aanmaning.nl | Aanmaning.nl | The website focuses on sending reminders to debtors who are overdue on payments. | Legal → Debt Collection 554 | reminder 61 ideal 249 claim 702 | |
| sommaties.nl | Cashcontrol Incassodiensten B.V. | The website facilitates the sending of reminder letters to debtors with outstanding debts. | Legal → Debt Collection 554 | form 679 debt 717 collection 7566 | |
| horecafacturen.nl | Horecafacturen.nl | The software focuses on managing debtors and minimizing risks. | Business Software → Hospitality Software 39 | segmentation 28 cashflow 111 invoice 795 software 8291 communication 10162 | |
| steunvordering.nl | Steunvordering.nl | The website facilitates the finding of debts owed by debtors with overdue payments. | Real Estate → Business Finance 346 Resources → Databases 348 | claim 702 database 1153 match 3471 collection 7566 | |
| cessionaris.nl | Cessionaris | A debtor is the person who owes a debt. Cessionaris buys claims against debtors. | Legal → Claims 26 Legal → Debt Collection 554 | judgment 66 claim 702 invoice 795 | |
| nationaleincasso.nl | Nationale Incasso | The company works with debtors and emphasizes a client-friendly approach. | Legal → Debt Collection 554 Legal & Permits → Legal 2137 | invoice 795 payment 1389 mediation 2787 collection 7566 | |
| trade4sure.nl | Trade4Sure, Allianz Trade | Trade4Sure offers insights into a company's debtors, which is essential for risk management. | Insurance & Risk → Risk Management 1060 Entrepreneurship → Entrepreneurial Support 92 | creditworthiness 22 insurance 6359 order 6912 | |
| korenhofdeurwaarders.nl | Korenhof and Partners | The agency focuses on finding the best solution for the debtor. | Legal → Debt Collection 554 Finance & Accounting → Accounts Receivable Management 87 | seizure 47 bailiff 88 dossier 248 arrangement 3104 collection 7566 | South-Holland → Westland 4016 |
| vanlithincasso.nl | Van Lith Gerechtsdeurwaarders en Incasso | Lines with debtors are kept short and direct to achieve quick debt collection. | Legal → Debt Collection 554 | proceedings 34 creditor 77 enforcement 107 claim 702 portfolio 6854 | North-Brabant → Eindhoven 11845 |
| rijkendeurwaarders.nl | Rijken Gerechtsdeurwaarders | A debtor is the person who has a debt. Rijken Gerechtsdeurwaarders takes over the responsibility for recovering payments from these debtors. | Legal → Debt Collection 554 Governance → Law 14133 | enforcement 107 claim 702 | North-Brabant → 's-Hertogenbosch 8868 |
| sjoerdhoekstra.nl | Sjoerd Hoekstra | The website provides expertise in debtor management, including identifying and resolving doubtful debtors. | Management → Financial Management 910 Legal → Debt Collection 554 | mortgage 4564 finance 5341 | |
| keurmerk-svi.nl | SVI | Socially responsible collection is focused on helping debtors address their financial problems. | Training → Management Training 1025 Legal → Debt Collection 554 | customer relationship 86 collection 7566 communication 10162 training 28133 | |
| incassobureau-pro.nl | Incassobureau Pro | Debtors are individuals or companies that have outstanding debts with Incassobureau Pro. | Legal → Debt Collection 554 Finance & Accounting → Accounts Receivable Management 87 | debt collection agency 23 reminder 61 bailiff 88 debt 717 cost 1990 | |
| plaggemars.nl | Plaggemars Incasso | The company offers debtor management services to optimize the payment of invoices. | Legal → Debt Collection 554 Finance & Accounting → Accounts Receivable Management 87 | claim 702 subscription 3287 collection 7566 | |
| incassobond.nl | Incassobond | Incassobond works with debtors to find a solution for unpaid invoices. | Legal → Debt Collection 554 | invoice 795 cost 1990 collection 7566 | Gelderland → Doetinchem 2706 |
| tmcontact.nl | TM Contact | TM Contact offers a service to approach debtors in a friendly and professional manner, with the goal of optimizing payments. | Online Marketing → Lead Generation 678 Business Services → Customer Service 1451 | assistant 261 | |
| beekmanincasso.nl | Beekmanincasso | A debtor is the person or organization responsible for an outstanding debt. | Debt Relief → Debt Management 80 Legal & Permits → Legal 2137 | debt collection 276 invoice 795 | |
| aanmaning-versturen.nl | Aanmaning-Versturen.nl | The website requires the debtor's data to send the notice. | Legal → Debt Collection 554 | notice 30 postnl 45 invoice 795 | |
| incassowijzer.nl | BALDINGER Gerechtsdeurwaarders | The toolbox provides real-time statistics on the debtor portfolio and contributes to assessing the financial health of the portfolio. | Business Software → Accounting Software 984 Legal & Administration → Business Support 488 | toolbox 124 claim 702 invoice 795 | |
| schuldconsult.nl | SchuldConsult | The debtor is the person who has debts and falls under the legal debt relief scheme. | Personal Finance → Debt 48 Legal → Legal Law 291 | debt relief 40 creditor 77 bailiff 88 | |
| decollectorincasso.nl | De Collector Incasso | The company focuses on both business and private debtors when offering collection services. | Legal → Debt Collection 554 Legal & Permits → Legal 2137 | lawsuit 89 letter 834 account 5781 collection 7566 | South-Holland → The Hague 19898 |
| rebicasso.nl | Rebicasso Incassobureau BV | The company offers services to approach debtors in a polite and businesslike manner. | Debt Relief → Debt Management 80 Legal → Debt Collection 554 | bailiff 88 | |
| marienbergh.nl | Mariënbergh Incasso Services BV | The firm aims to maintain a good relationship with the debtor. | Legal → Debt Collection 554 | debt collection 276 claim 702 legal advice 888 mediation 2787 | |
| cjbincasso.nl | CJB Incasso | CJB approaches debtors via telephone and mail to obtain payment. | Legal → Debt Collection 554 Legal → Legal Aid 420 | judgment 66 claim 702 invoice 795 | |
| tealinez.nl | Tealinez B.V. | A debtor is a person or company that owes money. | Management → Financial Management 910 Legal → Debt Collection 554 | liquidity 68 claim 702 collection 7566 | South-Holland → The Hague 19898 |
| advocaat-incasso.nl | SMART Advocaten BV | The debtor is the person or organization that owes the debt. The lawyer reserves the right to collect debtor data. | Legal → Debt Collection 554 | seizure 47 bankruptcy 150 debt 717 court 999 collection 7566 | North-Brabant → Eindhoven 11845 |
| incassobureaufriesland.nl | Incassobureau Friesland | Managing debtors is a critical factor for healthy cash flow. Incassobureau Friesland offers support in optimizing this process. | Legal → Debt Collection 554 Finance & Accounting → Accounts Receivable Management 87 | files 290 claim 702 invoice 795 | Netherlands → Friesland 27911 |
| ingebrekestellen.nl | ingebrekestellen.nl | The debtor is the party responsible for paying the debt. | Law → Civil Law 521 Law → Administrative Law 1019 | proof 41 creditor 77 agreement 1029 payment 1389 | |
| vodik-incasso.nl | VODIK Incasso | Paul engages with the debtor to initiate conversations and understand the reasons for the debt. | Legal → Debt Collection 554 Finance & Accounting → Accounts Receivable Management 87 | relationship 4205 collection 7566 communication 10162 | North-Brabant → Tilburg 8759 |
| betalen-geerlingsenhofstede.nl | Geerlings and Hofstude | The portal specifically focuses on the administration of debtor accounts, which is essential for companies and organizations that send invoices. | Loans & Credit → Debt Relief 741 Legal → Debt Collection 554 | file 445 privacy 1286 payment 1389 complaint 6479 | |
| incassobureau-sabur.nl | Incassobureau-Sabur | The agency works daily with various types of debtors and strives for an appropriate approach. | Legal → Debt Collection 554 Legal → Legal Law 291 | debt collection 276 file 445 claim 702 communication 10162 | |
| burgtincasso.nl | Burgt Incasso | The agency works with debtors, individuals or companies who have not fulfilled their payment obligations. | Legal → Debt Collection 554 | procedure 750 invoice 795 | North-Holland → Amstelveen 3180 |
| sociaal-incasseren.nl | VANNIM Incasso | VANNIM Incasso attempts to work with debtors to find a solution for outstanding payments, often with the help of professional financial guidance. | Legal → Debt Collection 554 | credit management 56 housing corporation 424 municipality 6837 collection 7566 | |
| desiadministraties.nl | DeSi Administratiekantoor | A key service is debtor management, where outstanding invoices are handled professionally. | Taxation → VAT 266 | accountant 611 rate 2606 account 5781 | Gelderland → Arnhem 8680 |
| syncasso.nl | Syncasso | Debtors are assisted with paying off their outstanding debts. | Debt Relief → Debt Management 80 Legal → Debt Collection 554 | payment solution 26 chatbot 137 payment 1389 | |
| inkassier.nl | Inkassier B.V. | The company works with debtors to recover outstanding debts. | Legal → Debt Collection 554 Governance → Law 14133 | bailiff 88 dossier 248 debt collection 276 payment 1389 | |
| koningenderaadt.nl | Koning & De Raadt B.V. Incasso en Juristen | The company handles individual debtor dossiers with attention and strives to get them to pay as quickly as possible. | Legal → Debt Collection 554 Legal → Bailiffs 68 | legal advice 888 approach 971 lawyer 2683 collection 7566 | |
| floridata.nl | Floridata | The platform provides debtor information and checks to minimize risks. | Data Science & Analytics → Data 112 Agriculture → Horticulture & Floristry 1404 | sourcing 96 market 2772 risk 2896 blog 13392 collaboration 16036 | |
| rotterdamfactoring.nl | Rotterdam Factoring | Silent factoring ensures that the debtor is not informed that the invoice has been financed, maintaining the customer relationship. | Business & Entrepreneurship → Factoring 113 Finance & Insurance → SMEs 433 | liquidity 68 invoice 795 growth 4054 finance 5341 | |
| ribincasso.nl | RIB Incasso | The website provides tools and services for effective debtor management and outstanding invoice recovery. | Legal → Debt Collection 554 | cashflow 111 register 362 procedure 750 invoice 795 collection 7566 | South-Holland → Rotterdam 25048 |
| dfi-incasso.nl | DFI Incasso | When collecting, the debtor’s financial situation and motivation are taken into account. | Civil Law → Litigation 138 Legal → Debt Collection 554 | procedure 750 approach 971 collection 7566 communication 10162 | |
| straetus.nl | Straetus Nederland | Debtor management encompasses all activities aimed at effectively managing outstanding invoices and minimizing non-payment. | Management → Financial Management 910 Legal → Debt Collection 554 | cashflow 111 bill 163 claim 702 invoice 795 | North-Holland → Haarlem 8674 |
| avk-arnhem.nl | AVK Gerechtsdeurwaarders | The office offers services for debtor management, which involves managing and collecting debts from debtors. | Legal → Debt Collection 554 | enforcement 107 request 454 legal 937 collection 7566 | Gelderland → Arnhem 8680 |
| schuldbewaking.nl | Schuldbewaking.nl | The website focuses on tracking debtors who avoid contact and are difficult to reach. | Resources → Databases 348 Software → Monitoring 61 | invoice 795 monitor 1063 data 5872 collection 7566 | |
| incassomeesters.nl | Ten Dam Incassomeesters | Incassomeesters approaches debtors in a friendly manner where possible, and strictly where needed. | Legal → Debt Collection 554 Legal → Legal Law 291 | legal knowledge 19 contract 2415 collection 7566 | |
| creditalliance.nl | Credit Alliance | Debtor management is one of the key services offered by Credit Alliance, contributing to improved cash flow for businesses. | Financial Management → Credit Management 46 Legal → Debt Collection 554 | credit insurance 22 credit management 56 liquidity 68 risk 2896 collection 7566 | |
| pleitmeesters.nl | Pleitmeesters B.V. | Over Pleitmeesters considers the financial possibilities of the debtor when handling debts. | Legal → Debt Collection 554 | debt collection agency 23 file 445 claim 702 | Overijssel → Zwolle 7395 |
| debiteurenbeheer-hoorn.nl | Debiteurenbeheer Hoorn | The company works with the debtor to determine a suitable invoice collection procedure and find a solution for the outstanding amount. | Legal → Debt Collection 554 | debt management 34 debt 717 invoice 795 collection 7566 | North-Holland → Hoorn 3090 |
| 123faillissementaanvragen.nl | 123faillissementaanvragen.nl | The service focuses on requesting bankruptcies for debtors. | Legal → Bankruptcy 65 Law → Business Law 1361 | bankruptcy 150 claim 702 lawyer 2683 application 3377 | Flevoland → Almere 7765 |
| 24incasso.nl | 24Incasso | 24Incasso offers debtor subscription services and debtor services. | Legal → Debt Collection 554 | legal services 241 transparency 442 file 445 invoice 795 | |
| creditdefence.nl | CreditDefence | The website focuses on managing debtors and offers services to increase payments from clients. | Legal → Debt Collection 554 Finance & Accounting → Debtor Management 31 | insolvency 58 calculator 475 invoice 795 collection 7566 | |
| asylos.nl | Asylos Incassoservice B.V. | Asylos offers guidance and assistance to debtors who are struggling to meet their debts. | Legal → Debt Collection 554 | obligation 44 creditor 77 invoice 795 prevention 1763 | |
| allroundincasso.nl | All-Round Incasso | The website details the process for submitting an invoice case, with the collection process starting immediately. | Legal → Debt Collection 554 | legal proceedings 31 debtor management 87 invoice 795 | North-Holland → Amstelveen 3180 |
| euroincassodienst.nl | Euro Incasso | The debtor is the person or organization that has an outstanding claim. | Legal → Debt Collection 554 | debt collection agency 23 reminder 61 bailiff 88 claim 702 collection 7566 | |
| incassobarendrecht.nl | Incasso Barendrecht | The debtor is the person or company that owes the outstanding debt. Incasso Barendrecht works with the debtor to obtain a payment. | Legal → Debt Collection 554 | claim 702 invoice 795 collection 7566 | |
| lamensincassobureau.nl | Lamens Incassobureau | A debtor is the client who has not yet paid the invoice. | Debt Relief → Debt Management 80 Legal → Debt Collection 554 | debt management 34 debt collection 276 invoicing 292 debt 717 invoice 795 | |
| martinsfoodproducts.nl | Martin’s Food Products | The service includes management of clients’ debtors in cooperation with their accountants. | Automotive → Sales 1205 Supermarkets & Grocery → Food Distributors 15 | purchase 2212 production 4582 sale 5930 marketing 7107 | Steenwijkerland → Oldemarkt 120 |
| mmincasso.nl | Money Management B.V. | The debtor is the party that must fulfill a claim. | Legal → Debt Collection 554 Finance & Accounting → Debtor Management 31 | reminder 61 renter 68 debtor management 87 claim 702 collection 7566 | |
| helpyout.nl | Help Y Out | Help Y Out helps with chasing up debtors to collect outstanding invoices. | Business Operations → Office Administration 242 Business Services → Legal 6913 | creditor 77 invoice 795 administration 6587 | |
| administratrice.nl | Administratrice | The website describes services focused on debtor management, including sending payment reminders. | Management → Financial Management 910 Finance → Taxation 1567 | invoice 795 report 4551 account 5781 administration 6587 software 8291 | |
| incassobureau-ricona.nl | Incassobureau Ricona B.V. | The website emphasizes the challenges surrounding the management and collection of debtors, and focuses specifically on solving these problems. | Debt Relief → Debt Management 80 Legal → Debt Collection 554 | debt management 34 debt collection 276 debt 717 cost 1990 | |
| deboekhouderwaalwijk.nl | De Boekhouder Waalwijk | The accounting firm manages the client's debtors, including collecting payments. | Taxation → VAT 266 | year-end account 14 creditor 77 vat 432 administration 6587 | |
| kantoorkei.nl | KantoorKei | KantoorKei provides debtor management to process payments. | Taxation → VAT 266 Office & Workspace → Office Services 120 | accounting package 75 creditor 77 invoicing 292 administration 6587 | Drenthe → Hoogeveen 2294 |
| luijbenvvebeheer.nl | Luijben VvE Beheer & Administratie | The company manages the debtor administration of the association. | Homeownership & Management → Homeowners Associations 546 Law → Real Estate Law 662 | financial 855 administration 6587 association 8562 maintenance 20093 | De Ronde Venen → Vinkeveen 472 |
| bazuin.nl | Bazuin & Partners | The website focuses on dealing with debtors and collecting outstanding accounts. | Financial Management → Credit Management 46 Legal → Bailiffs 68 | summons 37 debt collection 276 invoice 795 legal 937 | South-Holland → Rotterdam 25048 |
| incasso.nl | Incasso.nl | The website is focused on collecting receivables from the debtor. | Business Software → Invoicing 104 Legal → Debt Collection 554 | trajectory 556 invoice 795 cost 1990 app 4595 collection 7566 | |
| debbt.nl | DEBBT Online Incasso | The platform helps with reminding debtors, potentially via registered letters. | Finance & Accounting → Accounts Receivable Management 87 Technology → IT 3337 | overview 329 claim 702 invoice 795 payment 1389 | |
| hafkamp.nl | Hafkamp Groenewegen Gerechtsdeurwaarders | A key part of their service offering is debtor management and finding solutions for outstanding debts. | Debt Relief → Debt Management 80 Legal → Debt Collection 554 | debt collection 276 legal advice 888 | |
| eenmalige-incasso.nl | Eenmalige-Incasso | Users must enter debtor data to place collection orders. | Legal → Debt Collection 554 Finance & Accounting → Debtor Management 31 | claim 702 invoice 795 collection 7566 | |
| tebiesebeekincasso.nl | Te Biesebeek Advocaten | The debt collection agency works with debtors who have outstanding invoices, and strives to obtain payment. | Legal → Debt Collection 554 Finance & Accounting → Accounts Receivable Management 87 | debt collection 276 claim 702 lawyer 2683 results 3954 | Overijssel → Zwolle 7395 |
| smitenlegebeke.nl | Smit & Legebeke | Smit & Legebeke contacts the debtor to enforce payment. | Legal → Debt Collection 554 Legal → Bailiffs 68 | bailiff 88 debt 717 lawyer 2683 collection 7566 | |
| dcv-veldhoven.nl | DCV Financial Service Providers | The website shows outstanding debtors, which can help in decision-making. | Office & Workspace → Office Services 120 | creditor 77 accountancy 80 login 160 administration 6587 | North-Brabant → Veldhoven 1485 |
| robertjanblom.nl | Robert Jan Blom | Blom advises on the adequate management of debtors and improving the net profit margin. | National Politics → Dutch Politics 217 Freelancers → Writers 609 | business economics 53 bankruptcy 150 politics 1259 entrepreneurship 1579 book 11396 | |
| juresta.nl | Juresta | Through mijnjuresta.nl, Juresta offers tools for debtors management, such as submitting collection orders. | Commercial Law → Contract Law 339 Legal → Debt Collection 554 | term 251 legal 937 contract 2415 collection 7566 | Gelderland → Apeldoorn 6996 |
| ultimoo.nl | Ultimoo Incasso | The company’s collection process is designed to help debtors pay their invoices more effectively. | Finance & Accounting → Accounts Receivable Management 87 | cashflow 111 invoice 795 collection 7566 | |
| incassokamer.nl | Incassobureau De Incassokamer B.V. | The Incassokamer monitors debtors and offers solutions for outstanding debts. | Legal → Debt Collection 554 Retail & Commerce → Commerce 8244 | debt 717 legal 937 contract 2415 collection 7566 | Wageningen → Wageningen Center 64 |
| incassoadviesnederland.nl | Incasso Advies Nederland | The website provides information on sending letters to debtors, an important step in the collection process. | Office & Workspace → Business Directories 421 | knowledge base 569 agency 944 quote 12863 | Haarlemmermeer → Schiphol-Rijk 72 |
| payfix.nl | Payfix factoring | The risk of non-payment by the debtor is insured by Payfix. | Business & Entrepreneurship → Factoring 113 Legal → Debt Collection 554 | factor 77 invoice 795 finance 5341 | |
| thebluefactor.nl | The Blue Factor B.V. | The Blue Factor takes over the debtor management, so clients don't have to worry about chasing payments. | Business & Entrepreneurship → Factoring 113 Legal → Debt Collection 554 | factor 77 smb 89 invoice 795 freelancer 877 | |
| rechtincasso.nl | Recht Incasso | Recht Incasso respectfully approaches debtors via various communication channels. | Legal → Debt Collection 554 Insurance & Risk → Finance 16040 | debt 717 invoice 795 | |
| nlcreditservices.nl | NL Credit Services | Debtors refer to the clients of the factoring client, whose invoices NL Credit Services issues back. | Business & Entrepreneurship → Factoring 113 Finance & Insurance → SMEs 433 | liquidity 68 factor 77 invoice 795 finance 5341 | |
| administratievdbruggen.nl | Administratiekantoor Van der Bruggen | The company offers help with debtor management, including resolving problems with late payments. | Taxation → Financial Administration 323 Finance & Accounting → Accounting 3092 | payroll 1823 tax 2100 account 5781 administration 6587 | Netherlands → Utrecht 48901 |
| factuurfabriek.nl | Factuurfabriek BV | When creating an invoice through the Factuurfabriek, the debtor (customer) must be selected. This is essential for correctly generating the invoice. | Business Software → Accounting Software 984 | download 287 invoice 795 item 1125 quote 12863 | |
| aginotten.nl | AGIN Otten | The website offers solutions for both creditors and debtors. | Debt Relief → Debt Management 80 Legal → Debt Collection 554 | debt collection 276 trajectory 556 procedure 750 legal advice 888 | Limburg → Heerlen 2755 |
| virtualofficeassistant.nl | Virtual Office Assistant | Debtor management is listed as one of the offered services, and is important for managing outstanding invoices. | Freelance & Independent → Virtual Assistants 840 | crm system 44 copywriting 581 administration 6587 | |
| breyta.nl | Breyta Incasso | Breyta Incasso strives to collect payments from debtors, with a focus on a customer-friendly approach. | Legal → Debt Collection 554 Finance & Accounting → Accounts Receivable Management 87 | accounts receivable management 31 debt collection 276 invoice 795 | |
| dwkenschede.nl | Deurwaarderskantoor Holland | Debtors can directly contact the agency via a link on the website. | Legal → Debt Collection 554 | point of contact 27 file 445 collection 7566 | Overijssel → Enschede 5554 |
| kosmanincassoadvocatuur.nl | Kosman Incasso Advocatuur | The lawyers work with debtors to recover outstanding debts. | Law → Commercial Law 660 Legal → Debt Collection 554 | law firm 585 invoice 795 legal advice 888 collection 7566 | |
| boumazeiger.nl | Bouma Zeiger | The debtor is the party who owes the debt and has not made payment. | Legal → Debt Collection 554 Legal → Court Bailiffs 16 | creditor 77 enforcement 107 claim 702 legal advice 888 collection 7566 | |
| pwsupport.nl | PWSupport | PWSupport offers support in chasing debtors and managing payments. | Business Operations → Office Administration 242 | invoice 795 administration 6587 communication 10162 event 45199 | |
| smidemmenincasso.nl | Smid Emmen Incasso | Debtors represent the clients who have not yet paid and for which collection actions are taken. | Legal → Debt Collection 554 | procedure 750 invoice 795 collection 7566 | Drenthe → Emmen 3348 |
| demanenpartners.nl | De Man and Partners | The invoice recovery agency understands the value of a personal approach, and can even conduct home visits to build a relationship with the debtor. | Legal → Debt Collection 554 | contact person 243 credit 471 claim 702 recovery 868 | |
| deurwaardergezocht.nl | Royal Professional Organization of Court Bailiffs | Agreement with a debtor is crucial, as the bailiff strives for a reasonable solution. | Legal → Debt Collection 554 Legal → Legal Law 291 | creditor 77 bailiff 88 debt 717 assignment 1121 | |
| valetis.nl | Valetis Credit Management | Debtors are liable for the costs of the collection process, according to Valetis’s procedures. | Legal → Debt Collection 554 Finance & Accounting → Accounts Receivable Management 87 | invoice 795 collection 7566 | |
| icarusadvies.nl | IcarusAdvies | The approach with the debtor always seeks a win-win solution. | Business & Entrepreneurship → Factoring 113 Legal → Debt Collection 554 | accounts receivable management 31 business owner 60 debt collection 276 mediator 403 legal advice 888 | Dinkelland → Denekamp 375 |
| ymp-incasso.nl | Incassobureau YMP-Incasso | The agency’s approach is aimed at effectively dealing with debtors. | Legal → Debt Collection 554 Legal → Court Bailiffs 16 | debt collection 276 claim 702 rent 981 | |
| hhlaw.nl | Holthuizen Incasso Advocaten | The website focuses on collecting debts from debtors, both individuals and companies. | Financial Management → Credit Management 46 Legal → Debt Collection 554 | credit management 56 dossier 248 debt collection 276 claim 702 | |
| profins.nl | Profins | The company helps businesses manage their debtors, ensuring a smooth cash flow. | Business & Entrepreneurship → Factoring 113 Finance & Accounting → Accounts Receivable Management 87 | credit insurance 22 factor 77 lease 1595 finance 5341 | |
| mulder-bedrijfsadvisering.nl | Mulder Bedrijfsadvisering | The firm provides advice and research regarding debtor portfolios. | Taxation → Financial Administration 323 Business Services → Legal 6913 | | |
| verjaringstuiten.nl | Verjaring stuiten | The debtor is the person or company that must pay the claim. | Legal → Debt Collection 554 | claim 702 | |
| akadministraties.nl | A.K. Administraties | Debtor management is handled to optimize customer payments. | Business Software → Accounting Software 984 Finance → Taxation 1567 | vat 432 invoice 795 return 909 payroll 1823 | North-Holland → Hilversum 4397 |
| twaelfprovincien.nl | Twaelf Provinciën Gerechtsdeurwaarders | The debtor is the party who has not paid the claim and the focus of the debt collection process. | Legal → Debt Collection 554 | debt collection 276 claim 702 procedure 750 court 999 | Limburg → Weert 2030 |
| incassobureauvergelijker.nl | IncassoVergelijken.nl | A person or company that owes a debt. | Loans & Credit → Debt Relief 741 Legal → Debt Collection 554 | debt collection agency 23 creditor 77 legal assistance 537 debt 717 collection 7566 | |
| nbcincasso.nl | NBC van der Meer incasso | The website addresses the issue of delayed payments from debtors. | Legal → Debt Collection 554 | invoice 795 subscription 3287 collection 7566 | |
| mareba.nl | Mareba | Mareba manages debtor management, which is essential for quickly paying invoices. | Administration → Secretarial Services 851 | business activity 18 creditor 77 invoice 795 administration 6587 quote 12863 | Gelderland → Barneveld 2781 |
| fastadvocatuur.nl | Fast advocatuur | The firm handles situations where debtors fail to meet their obligations. | Legal & Permits → Legal 2137 | firm 442 insurer 446 law 1329 damage 1562 contract 2415 | South-Holland → The Hague 19898 |
| collect1.nl | Collect1 | Collect1 supports both individuals and businesses regarding their debtors. | Legal → Debt Collection 554 | claim 702 lawyer 2683 collection 7566 | |
| controlcollect.nl | Control & Collect BV | They are equipped with tools specifically geared towards locating debtors. | Information Technology → Data Management 827 Legal → Debt Collection 554 | resources 310 debt 717 partner 4272 | |
| mkbvorderingverkopen.nl | MKB Vordering Verkopen | The company assumes the full risk of the debtor at the time of the sale. | Real Estate → Business Finance 346 Legal → Debt Collection 554 | working capital 24 proposal 159 invoice 795 collection 7566 | |
| debroncontrol.nl | DéBron Control B.V. | A debtor is the party who has a claim against another party. | Legal → Debt Collection 554 Legal → Court Bailiffs 16 | claim 702 procedure 750 collection 7566 | |
| hfc-fa.nl | HFC Financiële Administratie | Debtors/Creditors Management | Finance → Taxation 1567 | balance sheet 62 creditor 77 tax returns 423 administration 6587 | Utrecht → Amersfoort 8011 |
| kgdws.nl | Karansingh Gerechtsdeurwaarders | The employees of Karansingh Gerechtsdeurwaarders are aware of the interests of all parties to achieve the best result. | Law → Commercial Law 660 Legal → Debt Collection 554 | debt collection 276 execution 426 claim 702 | South-Holland → Rotterdam 25048 |
| west-linq.nl | WestlinQ | WestlinQ manages debtors, which is important for the cash flow and financial health of the company. | Legal & Administration → Business Support 488 Administration → Secretarial Services 851 | backoffice 114 efficiency 336 financial 855 contract 2415 | |
| wielick.nl | Wielick B.V. | Continuous Auditor automatically generates and documents debtor invoices. | Business Software → Accounting Software 984 Finance & Accounting → Accounting 3092 | control 911 account 5781 | |
| peralaw.nl | Pera Law Office | Part of the services includes debtor management and debt collection procedures. | Legal → Advocacy 98 | agreement 1029 | South-Holland → Wassenaar 1372 |
| elvebobv.nl | elvebobv.nl | The accounting tracks invoices sent to customers (debtors). | Taxation → VAT 266 Legal → Debt Collection 554 | creditor 77 vat 432 account 5781 administration 6587 | |
| pecunia-incasso.nl | Pecunia Enterprises | The company highlights personal contact with the debtor as a key to successful collection. | Legal → Debt Collection 554 | debt 717 | |
| smeetsinkasso.nl | Smeets Inkasso | The bureau has over 28 years of experience in debtor management. | Legal → Debt Collection 554 | invoice 795 | Limburg → Stein 628 |
| xxlincasso.nl | XXL Incasso Diensten | XXL Incasso Diensten emphasizes a customer-focused approach when approaching debtors. | Legal → Debt Collection 554 | debt 717 legal 937 payment 1389 collection 7566 | |
| hub.htjz.nl | The Team Juridische Zaken | The website offers services related to dealing with debtors, including debt collection outsourcing and drafting legal letters. | Law → Business Law 1361 Entrepreneurship → Entrepreneurial Advice 13 | terms and conditions 118 member 10154 membership 10442 | |
| vdsanden-incasso.nl | Van der Sanden | Incasso | The website emphasizes that debtors are approached quickly and decisively. | Legal → Debt Collection 554 | invoice collection 10 bailiff 88 claim 702 privacy 1286 | Heusden → Vlijmen 389 |
| e-legal.nl | e-Legal incasso advocaten | The company focuses on collecting payments from businesses that have not paid their debts. | Legal → Debt Collection 554 | debt 717 lawyer 2683 collection 7566 | |
| payq.nl | InvoiceCollect B.V. | Payq emphasizes a personal approach to the debtor to achieve optimal collection results. | Management → Financial Management 910 Legal → Debt Collection 554 | file 445 invoice 795 subscription 3287 collection 7566 software 8291 | |
| incassobureau-kiezen.nl | Website Incassobureau Vergelijken | The debtor is the person or organization that has the outstanding claim. | Comparison → Comparison Tools 120 Legal → Debt Collection 554 | debt collection agency 23 compare 582 claim 702 cost 1990 quote 12863 | |
| reijnretro.nl | Reijn Retro | The services focus on dealing with debtors. | Law → Rental Law 407 Legal → Debt Collection 554 | rental law 197 legal services 241 debt collection 276 claim 702 | North-Brabant → Tilburg 8759 |
| klarenbeek.nl | Klarenbeek’s Incasso & Adviesbureau | Klarenbeek’s Incasso operates by collecting debts from debtors. | Legal → Debt Collection 554 | debt collection 276 lawyer 2683 | |
| cash2collect.nl | Cash2Collect | The company offers assistance with debtor management for clients with problematic debts. | Legal → Debt Collection 554 Finance & Accounting → Accounts Receivable Management 87 | customer portal 141 debt 717 collection 7566 | Flevoland → Almere 7765 |
| excellentincasso.nl | Excellent Incasso | In the event of no response from the debtor, Excellent Incasso will initiate legal proceedings. | Legal → Debt Collection 554 Legal → Court Bailiffs 16 | debt collection 276 claim 702 legal advice 888 membership 10442 | |
| ngcincasso.nl | ngcincasso.nl | The website focuses on helping clients deal with debtors and finding solutions for their outstanding debts. | Debt Relief → Debt Management 80 Legal → Debt Collection 554 | quote request 54 collection 7566 | |
| smaalincasso.nl | Smaal Finance Incasso | Debtors are contacted to collect payments on claims. | Legal → Debt Collection 554 | bill 163 claim 702 invoice 795 legal advice 888 | South-Holland → Capelle aan den IJssel 1616 |
| galantincasso.nl | Galant Incasso | Galant Incasso utilizes proactive methods to contact debtors. | Legal → Debt Collection 554 | debt 717 lawyer 2683 mediation 2787 collection 7566 | Smallingerland → Drachten 2052 |
| flexuitzendwerk.nl | Flex Uitzendwerk | The responsibility for the debtors is carried by the new employee. | Online Marketing → Lead Generation 678 Staffing & Recruitment → Extensive Services 104 | personnel 1084 staff 3405 vacancy 6598 | Zuidplas → Moordrecht 332 |
| deurwaardersoer.nl | N.v.v. Deurwaardergids | The website helps users increase the chances of payment by engaging a bailiff with debtors who don't pay. | Legal → Debt Collection 554 | bailiff 88 claim 702 collection 7566 quote 12863 | |
| vmp-partners.nl | VMP & Partners | The collection agency processes debts from debtors. | Legal → Debt Collection 554 | customer relationship 86 debt 717 invoice 795 collection 7566 network 11123 | |
| adsincasso.nl | ADS Incasso | The website implies that irregular payment by a debtor can lead to problems. | Legal → Debt Collection 554 | claim 702 invoice 795 collection 7566 | Overijssel → Almelo 2696 |
| altena-incasso.nl | Altena Incasso | The text highlights the importance of realism when dealing with debtors, avoiding unrealistic promises of success. | Legal → Debt Collection 554 | debt 717 results 3954 collection 7566 | |
| rmincasso.nl | RM Incasso Juristen | RM Incasso Juristen focuses on collecting payments from debtors who have not met their payment obligations. | Legal → Debt Collection 554 | debt 717 invoice 795 collection 7566 strategy 9379 | |
| incass.nl | Boeder Incasso | When entering invoice data, the debtor (client) is provided. | Legal → Debt Collection 554 | claim 702 invoice 795 communication 10162 | |
| solidusbi.nl | Solidus Bewindvoering en Inkomensbeheer | The guardian helps clients prioritize debtors and make payments. | Debt Relief → Debt Assistance 268 Legal → Guardianship 879 | income management 74 guardianship 767 financial 855 budget 1335 | North-Brabant → Goirle 681 |
| polisagent.nl | PolisAgent | PolisAgent collaborates with partners that offer services related to debtor management. | Management & Consulting → Advisory Services 164 Insurance & Risk → Risk Management 1060 | credit insurance 22 creditworthiness 22 liquidity 68 risk 2896 | Gelderland → Lochem 1587 |
| 050-incasso.nl | Advocatenkantoor Erik de Jong | The office assists clients with legal disputes involving debtors who do not pay. | Law → Civil Law 521 Legal → Debt Collection 554 | seizure 47 attorney 54 debt collection 276 procedure 750 legal advice 888 | Groningen → Haren 805 |
| adminmedic.nl | AdminMedic | Debtor monitoring is professionally managed, including invoicing to insurers and clients. | Administration → Secretarial Services 851 Medical Care & Services → Healthcare Management & Administration 204 | healthcare professionals 235 claim 702 certificate 1036 administration 6587 | |
| incassoineuropa.nl | Incasso Europa | Incasso Europa helps companies with the collection of invoices from debtors in Europe. | Finance & Accounting → Debtor Management 31 Supply Chain & Logistics → International Trade 1156 | country 530 invoice 795 lawyer 2683 collection 7566 | |
| incassonu.nl | IncassoNu.nl | The website addresses the rights and obligations of the debtor (the payer). | Debt Relief → Debt Management 80 Legal → Debt Collection 554 | notice 30 reminder 61 debt 717 invoice 795 | |
| nvb-administraties.nl | NvB Salarissen & Administraties | The company offers active debtor management | Legal → Debt Collection 554 Finance & Insurance → Tax Systems 833 | taxes 500 invoice 795 payroll 1823 report 4551 administration 6587 | |
| facturenbetaald.nl | Facturenbeheer XTR | Facturenbeheer XTR manages the invoicing and follow-up of debtors. | Legal → Debt Collection 554 | cashflow 111 invoice 795 payment 1389 collection 7566 | |
| wka-advies.nl | WKA-Advies Tijink | WKA-Advies Tijink offers services related to the takeover of debtor portfolios from curators. | Finance & Insurance → Tax Systems 833 Legal → Legal Law 291 | bankruptcy 150 liability 262 | Dinkelland → Tilligte 41 |
| jwgd.nl | Jongejan Wisseborn Gerechtsdeurwaarders | Jongejan Wisseborn Gerechtsdeurwaarders provides services for people who are in financial difficulties. | Legal → Debt Collection 554 | bailiff 88 communication 10162 collaboration 16036 | |
| incassocenter.nl | Incassocenter | Incassocenter helps businesses with unpaid debts and offers a solution to collect their money. | Legal → Debt Collection 554 | claim 702 dashboard 1374 rate 2606 lawyer 2683 collection 7566 | |
| via-incasso.nl | VIA Incasso | The lawyers at VIA Incasso advise on the establishment of credit management processes and may even play a role in director liability and creditor relief. | Civil Law → Litigation 138 | debt collection 276 claim 702 lawyer 2683 | |
| 9bornsozasupport.nl | 9born soza support | 9born soza support offers services focused on managing and collecting outstanding debts. | Taxation → Financial Administration 323 Business Services → Legal 6913 | budgeting 174 application 3377 coach 25810 | |