Who We Are About Invollect
Founded in 2024, Invollect was established by a team of seasoned experts in Credit, Collection, and Debt Management. With a vision to bring efficiency and reliability to financial operations, we specialize in Financial Business Process Outsourcing (BPO), offering tailored solutions that empower businesses to focus on growth while we handle the complexities of collection and invoicing.Finclix is the go-to hub for early adopters and innovation enthusiasts offering cutting-edge technology
Fady Henry
Co-Founder
What We Do
Delivering Comprehensive Global Financial Solutions
- Solutions /
Flight Claims Collection Support
At Invollect, we understand the challenges faced by European and UK flight claims management companies
- Solutions /
Invoice Management
Invoice management is the process of handling and overseeing the entire lifecycle of an invoice, from its creation to its payment.
- Solutions /
Domestic & Global B-2-B Debt Management
Debt Management is the process of pursuing payments of debts owed by individuals or businesses. An amicable approach to debt collection involves contacting debtors in a respectful and professional manner, negotiating payment terms, and finding mutually agreeable solutions
What We Do
Delivering Comprehensive Global Financial Solutions
Faq
Question & Answers
Credit Policy Design
Q: What is a Credit Policy?
A Credit Policy is a set of guidelines that a business follows to determine the terms and conditions for extending credit to customers.
It outlines the criteria for credit approval, the credit limits, payment terms, and the procedures for managing overdue accounts.
Q: Why is a Credit Policy important?
A: A well-defined credit policy is crucial for maintaining a healthy cash flow, minimizing the risk of bad debts, and ensuring that the business can operate smoothly without financial disruptions.
Q: How can Invollect help with Credit Policy Design?
A: At Invollect, we help you create a tailored policy that aligns with your specific business needs and industry standards.
We assess your current credit management practices, define clear criteria for credit approval, establish payment terms, develop procedures for managing overdue accounts, and ensure compliance with relevant regulations and industry standards.
Debt Collection
Q: What is Debt Collection?
A: Debt collection is the process of pursuing payments of debts owed by individuals or businesses.
An amicable approach involves contacting debtors in a respectful and professional manner, negotiating payment terms, and finding mutually agreeable solutions to settle outstanding debts.
Q: What are the types of Debt Collection services
A: A well-defined credit policy is crucial for maintaining a healthy cash flow, minimizing the risk of bad debts, and ensuring that the business can operate smoothly without financial disruptions.
Q: What is the "No Collection, No Fees" policy?
A: Our debt collection services operate on a no collection, no fees basis, meaning you only pay if we successfully recover your outstanding debts.
Invoice Management
Q: What is Invoice Management?
A: Invoice management is the process of handling and overseeing the entire lifecycle of an invoice, from its creation to its payment.
This includes the issuance of invoices, their delivery to customers, follow-up on outstanding payments, and the collection of dues.
Q: why outsource your A/R
- Enhancing Efficiency: Specialized service providers use advanced technologies and streamlined processes to accelerate invoicing and collections, reducing delays and errors.
- Improving Cash Flow: Professional management of accounts receivable ensures timely collections, which can significantly enhance your cash flow and working capital.
- Reducing Costs: Outsourcing minimizes the need for in-house resources, cutting down on overhead costs associated with staffing, training, and software.
- Mitigating Risk: External providers adhere to best practices and compliance regulations, which reduces the risk of errors and financial
discrepancies
Q: Why Choose Us?
A: Invollect offers comprehensive invoice management services, including the issuance of accurate and professional invoices, timely delivery of invoices, diligent follow-up on outstanding invoices, and efficient management of the collection process.
Debt Litigation
Q: What is Debt Litigation?
A: Invoice management is the process of handling and overseeing the entire lifecycle of an invoice, from its creation to its payment.
This includes the issuance of invoices, their delivery to customers, follow- up on outstanding payments, and the collection of dues.
Q: When is Debt Litigation used?
A: Debt litigation is generally used as a last resort when other debt recovery methods, such as negotiation or mediation, have failed.
It is often employed in cases where the debtor has defaulted on significant financial obligations.
Q: How does Invollect handle Debt Litigation?
A: Invollect offers comprehensive invoice management services, including the issuance of accurate and professional invoices, timely delivery of invoices, diligent follow-up on outstanding invoices, and efficient management of the collection process.
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