Collect unpaid invoices
with Collector

When payment collection is unsuccessful, a more intensive approach is sometimes necessary by transferring the payment to a collection agency. If the agency is also connected to our Collector solution, that is a win-win situation for both parties. With the push of a button, you can easily and securely transfer overdue invoices to the collection agency.

Collect unpaid invoices
Digital file

Digital file

Our collection software, Collector, offers you the perfect solution; a carefully constructed digital file ensures an effective follow-up of unpaid invoices. The module supports both amicable and legal workflows and actions. Automatically calculate fines and interest rates, taking into account laws and regulations.
Additional modules for even more functionalities

Additional modules for even more functionalities

Collector has all the basic functionalities in-house to optimally support a collection or special management department. Because you sometimes need more specified processes, a number of additional modules are available.
  • Mail-2-File and Scan-2-File allow for scanning and linking incoming emails and mail items and adding them to the correct file.
  • The Fraud Module supports Special Management departments.
  • Multiple Credit Apps using smart plug-ins such as;
    • a Mortgage app for the late payments department;
    • Weblinks app for efficient social media search;
    • apps for links with information agencies or bailiffs;
    • or a Time Registration app for the legal profession.
Integration with our CreditManager

Integration with our CreditManager

Thanks to our API integration with CreditManager, you can easily hand over over-overdue invoices via Collector to the collection agency. In addition, Collector and CreditManager exchange all changes to status or updated file information to keep all parties informed. Of course, you can also choose to implement Collector as an independent solution.

What is collection management?

Debt collection is an integral part of the order-to-cash process that ensures the collection of outstanding debts with the use of a debt collection agency. For various reasons, traditional payment reminders may fail to secure payments from debtors. In this case, payment collection requires a different approach. Deb collections management addresses, follows up and handles unpaid invoices. Onguard's collections and bailiffs software, Collector handles these invoices on a case-by-case basis.

More information?
More benefits

More benefits

Optimise your collection process with Collector and get automatic and carefully built up digital files. This increases efficiency and saves time and costs. This way you have all the relevant information to go into the collection process and collect unpaid invoices. This is of particular value to larger debt collection organisations, special management departments, debt collection lawyers, banks, insurers, energy companies and leasing companies use the software for effective and efficient management of the portfolio.

For more insights and information, download the free factsheet. 
Bailiff

Bailiff

And in those times when you cannot resolve an issue with a customer yourself, it might be necessary to turn the case over to someone else. Our solution offers links and easy handovers with bailiffs, debt collection agencies and law firms. This way you can easily share files and history with one of these partners.

What other options do I have other than court action for collecting a debt?
Unfortunately, none.

Debt collection is the only remaining option if previous reminders have been ignored and the customer really fails to pay.

Can I send invoices through WhatsApp?
When you use the Onguard platform, your customers always have the opportunity to make omnichannel payments via SMS, WhatsApp or email, for instance.

And if a customer is having trouble paying, the integration with bailiffs and collection agencies makes it possible to hand over a file directly.

What is bailiff
Bailiffs are authorised to collect debts on behalf of creditors and have more power than debt collection agencies. For example, a bailiff can serve a summons, obtain an attachment of earnings order against a person’s salary and remove possessions from a property. Bailiffs take these steps in an attempt to ensure that creditors receive the money they are owed.

The Onguard order-to-cash platform includes integrated links to bailiffs and law firms that enable your organisation (or its debt collection agency) to share files and monitor the debt collection process. Onguard collector can be used for both collection and risk insurance stages of the order-to cash process.

Any more questions?

We offer a very rich functionality within our solutions. You might have a lot more questions. Have a look at our frequently asked questions or just contact us.
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Our customers

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