Debt collection invoices in Kivra
Kivra is the obvious choice for Sweden's debt collection agencies. With an open rate that beats all other channels, you reach your customers where they actually pay attention — and with 6 million users just a click away, you already have a large part of your target audience in place.
The result is faster response, more on-time payments and safer, more professional communication throughout the debt collection process.
Debt collection in Kivra
With this type of shipment, you ensure that the recipient is quickly made aware of their debt collection claim and understands that it requires immediate action. To maximize the chance of timely payment, Kivra automatically sends reminders 4 and 3 days before the due date, if the claim is still unpaid.
The result: fewer unpaid claims and a smoother process for you as the sender.
Payment alternatives
Give your recipients full flexibility in how they pay. As a sender, you choose whether you want to offer a fixed amount, a variable amount, or multiple payment options at once — as in the example opposite. This flexibility applies to all payable shipments in Kivra, making it easy to customize the payment experience to your customers' needs.
More about collections
Notifications for invoice debt collection
Each document type sent in Kivra has a tailored notification flow — optimized to give your customers the best possible 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...