DunningOnline & RecoverOnline. One mission: getting you paid.

Automated dunning and debt recovery. Simplified.

DunningOnline automates your invoice follow-up before it becomes a problem. RecoverOnline manages third-party recovery for lawyers, bailiffs, and agencies.

15+

Years of innovation

14

Countries served

2,500+

Platform users

€1.7B+

Recovered receivables
Our Solutions

Two products. Built for two different jobs.

DunningOnline handles invoice follow-up you manage yourself, in-house. RecoverOnline is built for cases you hand over — to lawyers, bailiffs, or a collection agency — once amicable reminders haven't worked. Two different jobs, so we built two different products instead of forcing one tool to do both.
For your own credit management

DunningOnline

Automate invoice follow-up in-house, before it becomes a collection case.

For third-party recovery

RecoverOnline

Built for agencies, bailiffs, and legal professionals recovering debt on behalf of others.

Shared across both platforms

The AI and integration layer
behind every case

Whether you're using DunningOnline or RecoverOnline, the same AI assistant and integration
layer runs underneath — automating tasks and keeping your data in sync.

Artificial intelligence

AI Powered Collection

AI automates repetitive tasks and surfaces recommendations based on case information — without replacing human judgment.

Connected ecosystem

Integrations

CollectOnline synchronizes invoices, payments, and case data automatically — 25+ native integrations, plus an open API.

Every overdue invoice
deserves a smarter process.

15+
Years of innovation
About CollectOnline

How CollectOnline Works

We add value by connecting your systems, automating the process, and giving you the data to act on it. Our Focus, Preventing late payment before it becomes a collection case. Our Approach Automated, multi-channel workflows that scale with your volume. Our Experience 14 countries, €1.7B collected, and a platform proven from amicable reminders to judicial recovery.
Built by People Who Understand Collections
Reduce Late Payments

Automate your invoice follow-up before it becomes a collection problem.

Manage growing case volumes without growing your team.

Know which cases to prioritize before you spend time on them.

Benefits

Why businesses choose CollectOnline.

Save Time

Automate repetitive tasks and eliminate manual administration.

Improve Cash Flow

Reduce overdue invoices and accelerate incoming payments.

Our Experience

Empower your finance team with AI-driven workflows and real-time insights.

CollectOnline

Trusted by finance teams across Europe.

Leading organizations rely on CollectOnline to eliminate manual billing administration, secure predictable cash flow, and bring modern automated workflows to credit management.
15+
Years of innovation
14
Countries served
2,500+
Platform users
€1.7B+
Recovered receivables

Why businesses
choose CollectOnline.

What Our Clients Say
Get in Touch

Let’s build a smarter collection process together.

Tell us what you’re looking to improve
Whether you want to automate payments, optimise recovery workflows or explore AI-powered collection solutions, our team is ready to help.
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Browse our Knowledge Base

Find answers on implementation, integrations, pricing, and how DunningOnline and RecoverOnline
work — written by the team that builds them.