Account Receivables Management

Do you want better liquidity and control over your accounts receivable? Axactor offers a modern solution that gives you full control over your receivables — tailored to you and your customer groups.

Improved liquidity

We help reduce your average DSO. You get the money faster and thereby improved liquidity. All payments, including interest and fees, go directly to your company account.

Axactor Office

Through the client web, you always have full control over reminders, payments and the status of cases. Turnkey integration and a user-friendly interface make it easy to understand and use.

Frees up time

With Axactor in the team, you can focus on your core tasks while getting a more efficient cash flow and stronger customer relationships.

Unpaid invoices are often due to an oversight - and not a lack of ability to pay. Let's start the dialogue with your customer!

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Why account receivables management?

Invoice is time-sensitive and must be handled accordingly. Good routines for invoicing and reminders are important and have a great significance for your company's finances and reputation. It is time-consuming to follow up invoices and ensure that payment is made. Many companies downplay this or spend an unnecessary amount of resources on getting the job done, which leads many to feel that they’re acting as «the customer's bank».

Axactor works to move payment as close to due-date as possible. Therefore, more and more companies are choosing to let us at Axactor take over the process. We can send out the invoice for you, or you can handle the invoicing yourself and leave the payment follow-up to Axactor.

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Why Axactor?

Axactor is an innovative company with one of Norway's best collection environments. Our skilled advisors work proactively every day to improve your results and we help you reduce the number of credit days.

In our cloud-based customer portal Axactor Office, you have full control over your outstanding requirements. This system is easily integrated with your financial system and your bank. This way, we can automatically collect payments and credits as well as suggest and follow up reminders. We send reminders according to the agreed routine and you get paid directly to your company's account.

A partnership with Axactor makes your invoices to the highest priority and you get a permanent team that knows you and your customers. Our goal is to teach your customers to pay by the due date while maintaining good customer dialogue. Our solutions ensure that you get the money faster in the account and thereby improved liquidity. We offer customized solutions for your different customer segments, procedures, and requirements.

"We saw a need to professionalize the follow-up of accounts receivable in both Norway and Europe. Axactor was chosen supplier, and the collaboration works very well. The cooperation with Axactor has also been particularly useful and profitable for us during the covid-19 crisis, a situation that requires even closer control of operations."

Tore Udnes, CFO, HTS Hans Torgersen & Sønn AS

See how we handle the invoice-process

Go to Axactor Office Creditorportal

Do you want to know more? Contact Us!

Customer Service for Clients

+47 21 70 31 21