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Juridische Invorderings Bureau

Together with Loydd Software, JIB debt collection makes it possible for you to fully manage and control your accounts receivable management from A to Z yourself.

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customers who won't pay.

It is annoying for any company when customers pay late, but even more annoying when debtors do not pay at all.
In that case, after payment reminders and demands have been sent, it is often necessary to hire a collection agency.
They then take on the responsibility of recovering the debt from the debtor.

Business collection agencies

A collection agency is a company that, on behalf of your company, tries to collect the claim against a
debtor attempts to collect. However, these companies are bound by certain
rules when collecting outstanding invoices. In practice, it
In practice, collection agencies write to debtors to request them to pay the outstanding invoice.
payment of the outstanding invoice. Such a company may
no coercive measures and is therefore limited in this respect.
If payment is still not forthcoming, the next step is to engage a bailiff's office
engaged to initiate legal proceedings.

Loydd Software friendly alternative
for collection agencies

It is obviously best to preserve the customer relationship, and there is an attractive alternative to
hiring a collection agency in that regard, there is an attractive alternative
available. After the automatic reminder process, Loydd offers a seamless
follow-up in the form of an amicable collection process to still get your invoices paid
paid. You do not relinquish your debtor management, but retain control of the process.
control over the process. In this process, collection costs are charged to your
charges to your customer and - for the first time - you communicate using the Loydd logo.
Your file remains complete, including all correspondence exchanged from the first invoice onwards.
exchanged between you and your customer since the first invoice. The collection fees
charged to your customer will be credited directly to your own account.
To preserve the customer relationship, you might even choose not to
charged, if the customer still pays the principal amount.
You remain in control and you decide. You no longer need a collection agency

Accounts Receivable Management Software

Accounts receivable management software makes it easy for your company to contact debtors, which reduces the number of defaulters. Therefore, in most situations, you no longer need a collection agency, because your customers are more likely to pay on time through smart accounts receivable management. This also has the added benefit of preserving better relationships with your customers. Moreover, smart credit management not only saves you time but also money. Also, this way your cash flow gets a boost. Should your customer still not respond to the reminders. Then Loydd follows it up with an amicable collection process. Still no response? Through Loydd Software you can automatically forward your collection cases to a bailiff or

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Consultation

If you would like to know what Loydd Software can do for your business, our consultants would be happy to visit you for a no-obligation consultation. Please fill in your details below. We will contact you as soon as possible.

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