Customer area NL IN FR For who Our services About Vesting Finance Employment Contact Vesting Finance: results-oriented credit management Do you willingly and freely invest in your customers? But not for nothing: you count on their payment on time. Unfortunately, not all of your bills are paid when due ... Some go unpaid longer than others. This situation harms the cash flow of your business and slows down its growth. So avoid these payment risks. Opt for correct, fast and professional collection of your unpaid invoices with the help of an experienced partner: Vesting Finance. Amicable recovery of unpaid invoices Vesting Finance guarantees a solid financial foundation for your business. By immediately dealing with all payment risks. Our motto for each collection of unpaid invoices? With tact and firmness. We preferably aim for amicable recoveries, in order to guarantee your business capital and your commercial relations. Your debt collection office? Customer-focused and transparent Your business is different from that of your competition. The recoveries of your unpaid invoices are therefore also. That's why Vesting Finance takes a personal approach, which our experts match with your business and clients. However, one element is constant: optimal transparency. You can follow our actions closely. Recovery Vesting Finance takes care of your open invoices - diplomatically, but efficiently! We focus on amicable collection: we do not damage the image and guarantee rapid recovery of your unpaid invoices. If you wish, we will also take care of the legal procedures for you (after having assessed the feasibility of the procedure). Our services also offer a follow-up of your debts or collection procedures abroad. > More information Accounts receivable management Accurate and perfect tracking of your invoices requires a lot of time, knowledge and manpower. So free yourself from the management of your debtors: Vesting Finance follows your payment process from start to finish. Our experts adapt to your policy and your customers. Their final goal? The efficient collection of your unpaid invoices. > More information Online debt collection Vesting Finance guarantees you a fast and easy service: all you have to do is enter your file online. In just a few steps, you will find out if your file can be processed. Recovery request Have you received a summons from Vesting Finance? Have you received a letter from Vesting Finance or do you have questions about your open balance? More information Contact us without obligation 09 / 298.26.25 info@vestingfinance.be Vesting Finance NV Crepain Building Bellevue 3 9050 Gent (Ledeberg) Follow us Subscribe to our newsletter Name * Company / Profession * E-mail address * In the news High volume B to C Judicial debt collection legislation Quick links ABR Vesting Finance Netherlands Contact us Complaint Form Introducing online collections © Vesting Finance Sitemap Disclaimer Privacy Statement Grafisch web desktop pixelpepper