Cash in directly directly!
We encourage your debtors to pay you directly.
SOFTCOLLECT
Invoice dunning solution to speed up your collections
Efficiently follow up your customers
Tired of chasing payments and dealing with unpaid invoices? SoftCollect revolutionizes your cash management by accelerating your collections in an efficient and professional way. This invoice dunning platform is designed to lighten your accounting department’s workload and guarantee faster recovery of your receivables.
With SoftCollect, say goodbye to the stress of unpaid invoices! Our innovative service lets you effortlessly follow up your debtors. How does it work? It’s simple: after several unsuccessful in-house reminders, SoftCollect takes the reins by offering you a turnkey solution. Simply transfer your receivables file to our platform and let our team of professionals take care of the rest.
How does dunning for unpaid invoices work?
You simply send the file of your unpaid receivables to the SoftCollect platform, and a reminder letter on KREANCIA letterhead is sent to your debtors, urging them to pay you directly and quickly.
- Submit your unpaid invoices for dunning on SoftCollect.
- We send your debtors a reminder letter on our letterhead.
- Payments are sent directly to your home.
- Transfer unsuccessful dunning notices to collections.
Mail follow-up with SoftCollect
A dunning letter is immediately generated and sent on the letterhead of KREANCIA, your expert partner in collections management. This gives the process an unmistakable credibility and seriousness that will encourage your customers to take prompt action. The dunning letter issued by SoftCollect is more than just a reminder: it’s a strong signal to your debtors, urging them to pay their dues as soon as possible.
The effectiveness of our service is based on this professional and recognized intervention, which gives legal weight to your reminders. You benefit directly from the advantages of a specialized entity without expanding your list of suppliers. And the best part? Your customers pay directly to your company. No intermediaries, no extra delays – your money comes back to you faster, guaranteed.
Choose SoftCollect, and transform your receivables management. Accelerate your collections, increase your cash flow and ensure the financial sustainability of your business with a proven platform.
SoftCollect is more than just a solution, it’s the growth partner your company can’t do without! Join the many companies that have already placed their trust in us, and finally take control of your cash flow.
Your benefits from invoice dunning
With SoftCollect, your debtors can react quickly
Keep your files under control!
We don’t integrate the files at this stage, as the psychological effect of the change of interlocutor creates the reaction.
No fees on cash collected!
Economical and fast, you only pay for the postage.
Customer testimonials
“We use SOFTCOLLECT collection notices before litigation when we fail to obtain certain settlements. And it works! Because a letter from KREANCIA is impressive. Customers react quickly. This enables us to settle our cases efficiently and quickly.”
CCI Vosges
“Since November 2023, we’ve been working with the SOFTCOLLECT solution, and our feedback has been satisfactory: out of 22 letters sent, 12 receivables have been recovered, even though these customers had ignored the reminders we sent them.
Corinne ROCHE
GEDIMAT BOROMAT