Overview
CollectOnline offers two main platforms: DunningOnline for automated invoice follow-up and debtor management to accelerate cash flow, and RecoverOnline for advanced case management in amicable and judicial debt recovery phases. The platforms feature workflow automation, multi-channel reminders, and integration with accounting packages and external partners.
Leadership & org chart
In the news
- Collecting your own invoices and recovering debt for clients are two different jobs. So CollectOnline built two platforms. DunningOnline For businesses following up their own overdue invoices: automated reminders, debtor communication, payment options and flexible dunning workflows in one place. RecoverOnline For collection agencies, lawyers and bailiffs managing recovery on behalf of clients: case management, tasks, payment arrangements, reporting and client communication. Both share the same foundation: → AI that automates
- A few numbers behind CollectOnline: 15+ years 14 countries 2,500+ platform users €1.7B+ in collected receivables Behind them is one idea: credit management should be automated, connected and driven by data, not by spreadsheets and manual follow-up. DunningOnline handles invoice follow-up before an invoice becomes a collection case. RecoverOnline supports professional recovery once it does. 🌐 collectonline.eu #creditmanagement #fintech #debtcollection #collectonline
- Expanding the team with a Front-end Dev/UI 🚀 We’re #hiring. Know anyone who might be interested?
- We're #hiring a new Business Development Manager in Germany- DACH. Apply today or share this post with your network. https://lnkd.in/eJXYxB6Z
Alumni
Steven DelangheSales Director
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