Case Study: Splento improves collections and payment recovery with Kolleno

How Kolleno helped improve the collections process

Splento, a London-based multinational technology company in photography and videography, was struggling with credit control as it grew. The team was spending too much time chasing overdue invoices, dealing with unresponsive clients, and manually managing a rising volume of invoices. Kolleno’s Collections Solution was used to help address these challenges.

Kolleno implemented credit control automation, personalized multi-channel chasing, and a centralized invoice management dashboard to support Splento’s finance team. The result was faster collections, improved payment recovery, better client engagement, and more efficient accounts receivable management. According to Splento’s CEO, Kolleno significantly increased their payment recovery rate.

Splento

Roman Grigoriev

Chief Executive Officer