Debt Collection Services
High-quality debt collection services in partnership with Intrum
An automated collection process ensures that receivables are collected easily and that the customer relationship is maintained despite payment difficulties. As an Administer customer, you can also access debt collection services from Intrum through us. When your financial management, invoicing, and collections processes are in order, you can focus on what matters most: growing your business. Administer handles your financial management and invoicing, while our partnership with Intrum provides your company with high-quality, multi-channel collections services. At the heart of these services are user-friendly digital platforms and excellent customer service.
By signing up for our collection services, you’ll get:
- High-quality collection services
- Your own dedicated Intrum contact person
- The Intrum Web service, which lets you track the status of invoices that have been referred to collections.
Learn more!
Email: perinta@administer.fi
Phone: Service Center 020 703 2010
Manage Risks with a Credit Information Service
Monitor the financial situation of your buyers and partners and ensure that payments are received on time. This helps you prevent credit losses and make better decisions. The Intrum credit information service is available directly through eFina with no setup or monthly fees—you only pay for the reports you download. The service also helps you identify risks early and respond quickly to late payments. Read our blog post “How Can Businesses Protect Their Cash Flow During Challenging Times?” (in Finnish) to learn why checking credit reports is an important step for your business.
Learn more about credit reporting services (in Finnish)
Did you know that as an Administer customer, you get access to eFina’s automatic payment reminders at no extra charge?
Our automatic reminder feature sends fully automated payment reminders for open sales invoices based on your company’s general settings, customer-specific settings, or invoice-specific settings. Reminders are sent daily for outstanding invoices based on your collection profile. You’ll save time by eliminating the need for manual reminders and minimizing disruptions to your cash flow.
Ask your Administer accountant for more information or send an email to: perinta@administer.fi