Kolleno B2B Case Studies & Customer Successes

Kolleno is on a mission to help businesses streamline credit control and collections whilst maintaining positive client relationships. automate key credit control functions and use intelligent omnichannel communication to recover outstanding payments. Custom-built solution is designed to provide you with a 360° view of your receivables, boost your finance team’s productivity and optimise your working capital.

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Kolleno B2B Case Studies & Customer Successes

Case Studies

Amazon Sellers boost cash collections by 25% with Kolleno

Amthal cuts median days late by 77% with Kolleno

Arpadis collects over €100M in 12 months with Kolleno

Avery Law reduces overdue balances with Kolleno

Dealer-FX saves 10 hours per week with Kolleno

DNA Payments achieves 110% faster collections with Kolleno

Environmental Air Products cuts overdue invoices and late payments with Kolleno

EPI Fire Protection reduces overdue balances with Kolleno

Europe's Largest Events Company reduces overdue balances by 49% with Kolleno

Fusion Consulting Group achieves 44% reduction in late payments with Kolleno

Interbit Data decreases overdue invoices by 44% with Kolleno

KRB Lawyers streamlines collections and reduces overdue payments with Kolleno

Laundryheap achieves 94% on-time payments with Kolleno

October reduces overdue payments with Kolleno

Playroll automates 90% of AR communication with Kolleno

Qbtech cuts overdue invoices by 67% with Kolleno

Rentsync Slashes Bad Debt by 50% with Kolleno

Simplicity Group achieves 90% of invoices collected within 30 days overdue with Kolleno

Splento improves collections and payment recovery with Kolleno

Talent Garden reduces overdue payments and improves cash flow with Kolleno

VAT Compliance reduces overdue balances by 44% with Kolleno

WonderBuilds reduces overdue payments with Kolleno

Zartis Achieves 90% On-Time Payments with Kolleno

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