Kivra for sending debt collection invoices
With an opening rate better than all alternatives and 6 million users just a click away, Kivra is a natural choice for Sweden's Collection Agencies.
Debt collection in Kivra
The customer will receives a clear notification about having a debt collection invoice that has to be acted upon in Kivra. If the invoice remains unpaid in Kivra, the customer will receive reminders about payment both the 4th and 3rd day prior to last payment date.
Payment alternatives
One can choose to make different payment alternatives available to the customer, such as set or variable amount. If you opt for variable amount you can send different payment plans. This flexibility is available with any invoice that is sent with Kivra.
More about collections
Notifications for invoice debt collection
All content types that are sent with Kivra have notification flows created for a positive customer experience.
When sending
You have received a debt collection invoice from...
4 days prior to due date
Don't forget your debt collection invoice from...
3 days before due date
You have a debt collection invoice pending from...