Colecta

Colecta - a reliable partner in invoice payment administration

Colecta is your outsourcing partner for invoice payment administration. We help clients keep track of their debtors' invoice payment deadlines, improve client cash flow by monitoring invoice payment status and encourage debtors to make payments on time.

We provide our clients with a complete invoice payment administration process.

Benefits, in collaboration with Colecta

• Faster cash flow - timely payment of bills ensures stable cash flow;
• Loss reduction - Preventive measures used by Colecta reduce your company's losses;
• Effective process management - promotes financial stability and ensures the sustainability of the company;
• Closer relationships with customers - a transparent, clear customer policy creates trust and encourages long-term cooperation.

How does Colecta monitor invoice payment deadlines??

When the bill payment deadline approaches:

• the client has the opportunity to inform their debtors about the approaching payment deadline via e-mail or text message;
• if the payment deadline is overdue, the debtor receives a call to make payment via email or text message;
• the debtor is then also called and reminded of the overdue invoice;
• if the debtor does not pay the invoice after several reminders, we suggest that our client refer the long-term debtors to debt collection.

Colecta's cooperation partner in debt collection matters is SIA "Verdikts" .

Contacts

• Mobile phone +371 25474774
• E-mail info@colecta.lv
• Homepage https://colecta.lv/

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