Debt collection
We collect responsibly
The steps we follow to secure your debt recovery
Our structured approach to debt recovery ensures effective solutions, minimising financial risks while maintaining professional relationships.
- We analyse your outstanding debts, assess risks and determine the best recovery approach tailored to your industry and business needs.
- We initiate contact with debtors through multiple channels, offering structured payment solutions while maintaining professionalism and compliance.
- Whether through negotiation, legal action or alternative settlements, we ensure maximum recovery while preserving your customer relationships.
Maximising debt recovery for your business
Data-driven collection strategies
We leverage advanced analytics and automation to enhance collection efficiency and improve recovery rates.
Ethical & compliant debt recovery
Our approach ensures professional and legally compliant debt collection while maintaining strong customer relationships.
Global reach, local expertise
With international capabilities and local insights, we recover debts across multiple regions while adhering to regulatory requirements.
Innovative tools for streamlined debt collection
A live view of every case
- One dashboard for the whole portfolio
- Case status updated as it changes, not monthly
- Documents and correspondence kept with the case
Contact that actually lands
- Letters, email, SMS and phone, sequenced automatically
- Payment links debtors can use without calling anyone
- Every contact attempt logged as evidence for later steps
Reporting you can act on
- Recovery rates by age, amount and debtor type
- Export for your own accounting and reconciliation
- Patterns in your ledger flagged before they cost you again
Who you would be working with
A Danish collection agency run out of Aarhus and Copenhagen, built around one idea: recovery works better when the person on the other end is treated properly.
About usWhat you can hold us to
Capison is new, and we are not going to invent a history we do not have. These are the things we commit to instead, and you are welcome to hold us to every one of them.
An answer within one business day
On a new case, an existing one, or a question. If we cannot resolve it that day, you will hear when we can.
An honest read before you spend
We tell you which claims are worth pursuing and which are not, before any cost is incurred. Turning work down is part of the job.
Your customer relationship protected
Firm on the debt, civil with the person. Most of the people we contact are not trying to avoid paying, and we do not treat them as though they are.
Good collection practice, every step
Danish good collection practice sets the floor for how we behave, not the ceiling. If a case cannot be run properly, it does not get run.
Nothing happens without you knowing
Every letter, call and legal step is logged and visible to you, and no court action is taken without your approval.