Your open debts to be collected
STEP BY STEP
Yes, we also use text messages.
01
Step 1
Your invoice reminders
Get in touch
Besides proper invoice terms and conditions, you must send reminders to collect on open invoices. This is a crucial step where both you and we can take action. We will jointly determine who will take which particular steps during an introductory discussion.
02
Step 2
Your invoice reminders
Get in touch
You are required by law to send two reminders when collecting open debts. This is a crucial step where both you and we can take action. We will jointly determine who will take which particular steps…
03
Step 3
Phone contact
Once you have gone through the initial mandatory reminders, you can opt for a direct approach where you ask us to follow up by phone on your open invoices. We will go through our script using a tone of voice that completely aligns with your company and collection policy. And, yes, we also send text messages.
04
Step 4
Our personal visit
We are one of the few collection agencies in Belgium that also has a door-to-door solution to quickly and efficiently collect debts. Our collection agents personally visit the debtor to request their immediate payment.
05
Step 5
Legal proceedings or engaging a bailiff
As a final recourse, we will initiate legal proceedings and/or engage a bailiff. Of course, we only take these actions when given the green light by the creditor and only with the necessary discretion with respect to the debtor.
ABOUT
what we do
For our clients
Are you curious about what we do for our clients? As you will see, we have a wide range of flexible collection solutions that can be tailored precisely to your needs. Take a look at our client references and learn how we create added value for your company!
‘A flexible, efficient, tailored solution is their trademark’
De Persgroep Publishing
Our work method
No two assignments to act as an intermediary are the same. At FlexCredit, we adapt to the specific situation. We guarantee a flexible tailor-made solution.
FlexCredit is a leading player in the area of credit and control and is rapidly expanding. This company implements a policy focused on innovation and believe self-development is paramount.
THIS IS WHY
it clicks
We listen
Based on our discussion,
we create a tailor-made solution…
because every client is unique!
We help
Debt management ensure your accounts
are paid. However, have you already
drawn up the proper general terms and conditions?
We implement
We are one of the few
collection companies that do
door-to-door collections.
OUR CLIENTS
