-Accounts Receivable Management: Spend less time managing your receivables. Enrol your clients and replace outdated manual processes with automated digital collection strategies and communications.
-Payments & Reconciliation: Provide your clients with multiple digital payment options (ACH, Credit Card, Open Banking) making it easier to complete payments and reconcile your books.

-Reporting & Analytics: Receive regular automated reports and analytics to fit your business needs and stay on top of your cash position.

-Credit Insights: Obtain proprietary customer ratings based on credit checks and engagement data to facilitate informed decision-making and optimize payment plans.

-Cash Flow Forecasting: Predict your future cash position based on current and historic payment data.

More information

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T: 07845530492

Heddon Street
United Kingdom


Kolleno where at stand FM.3060 on the 16-18 May 2023 at the ExCeL London where the co-located IFSEC, FIREX, Facilities Show and Safety & Health Expo events took place!

[Facilities] What To Do When Customers Are Not Paying On Time

[Facilities] What To Do When Customers Are Not Paying On Time

At Kolleno, chasing late payments is our specialty. The most effective to get paid on time. 

Having helped business chase over £10 million of collected late payments to date for several great companies, we are sharing out top practice guide on how to deal with the situation when customers are not paying invoices on time. 

In this guide, you will find useful tips and tricks for accelerating your payments for even the most difficult customers, and advice on how to deal with cases when chasing does not work.

Read more

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