DEBT COLLECTION & CLAIM MANAGEMENT
Flexible reminder and debt collection management
By letting Capway handle your unpaid invoices and the entire debt collection process, you can reduce credit losses and improve your cash flow—all while maintaining a good relationship with your customers.
Contract financing
Accounts Receivable Service
Debt Collection
Fintech
Invoice purchasing
ABOUT THE POSITION
Unpaid Invoices & Debt Collection
By letting Capway handle your unpaid invoices and the entire debt collection process, you can reduce your credit losses and improve your cash flow.
The claims process supports your need for differentiated and flexible service for your customers.
Our comprehensive reporting packages, payment tracking, and case status updates will help reduce your internal administrative costs.
Scorecard
Further actions are guided by a decision-making model (scorecard) that takes into account the customer’s current ability to pay.
Full transparency
You and your customers can keep track of the entire process through our web service and the debtor portal.
FOCUS ON YOUR CORE BUSINESS
We offer customized processes that optimize
All of our services are built on a market-leading software platform with a high degree of automation. Our business processes support our customers’ needs to manage their end customers in a differentiated and flexible manner throughout their entire lifecycle.
01
Automated requirements process
We automatically handle your outstanding receivables, taking the appropriate action for each case.
02
Online Services & Debtor Portal
You can track all cases in real time. Your customers can communicate with us and set up payment plans.
03
Flexible integration
We offer integration via FTP, SFTP, or directly through our public APIs for seamless data transfer.
Capway
The right approach for every case
We offer customized processes that automatically manage your outstanding receivables. Further actions are guided by a scorecard that takes into account the customer’s current ability to pay. Throughout the collection process, you can track your reminder and collection cases via our web service. You can view copies of all letters sent to your customer.
Through our debtor portal, your customers can easily access information about their case, communicate with us, and set up payment plans.
