You know where the money is
Portfolio analysis by age and risk of receivables
Debt collection
You do the work. We collect.
From the first reminder to a payment agreement, we run the whole process on your behalf, following the rules and deadlines we agree on. You're spared the uncomfortable calls and keep full visibility of every invoice.
- 1
Overview by age and risk
You know which invoice needs attention today
- 2
Agreed deadlines and installments
Everything in writing, with a reminder for every deadline
What you get
The money you're owed, in your account
The change you'll feel
Starting point
You have receivables, but no money
- Collection falls to the owner or one person who already does everything else
- Calls to debtors get put off because they're uncomfortable
- Invoices pile up and weigh on the balance sheet
- In peak season, nobody has time to track deadlines
Expected outcome
The money comes in, the relationships stay
- Every invoice has a status, a deadline and a next step
- Debtors get clear and polite reminders
- Cash flow becomes predictable
- Your team works on growth, not on chasing payments
A clear process, tidy documentation, timely communication
Case studies
Open invoices were piling up, and collection was handled by the internal team alongside their regular work, so calls kept getting put off. The goal was to get the money back into the till while keeping customers as customers. Cash flow is stable, and not a single customer relationship has been damaged.
Calls get put off and receivables grow. We take over the communication, and you keep visibility and the final say.
During campaigns and peak seasons, your existing people can't keep track of every deadline. We cover the peak, with no new hiring.
Why GoThrive
We collect without threats or coercion: every reminder and conversation follows your tone and your rules. Everything is fully transparent, with a 30-minute weekly meeting and color-coded statuses by priority. We respect GDPR and confidentiality, and access to payment data is controlled. We also know where the line is: we don't take legal action, but we advise you when it's time to bring in a lawyer.
Who works on your project
The people who collect on your behalf
Slađan Stanušić
Collection specialist
- Calls and deadline negotiations
- Installment agreements
Ina Boršić Šašek
Collection and administration
- Reminders and records
- Matching payments to invoices
Let's see how much money is waiting for you
In 30 minutes, we'll review your outstanding receivables and propose a collection plan. No obligation.
Frequently asked questions
What exactly do you do?
Out-of-court debt collection on your behalf: calls, email reminders, payment arrangements, record-keeping and reports.
Do you work in our name and tone?
Yes. We communicate in your tone and according to the rules we agree on together, using either your business number or ours.
Do you handle B2B or B2C collection?
Primarily B2B, with B2C available on request.
When can you start?
After the briefing and once we have access to your tools, usually within 48 working hours. In urgent cases, within 24 hours.
Do you take legal action?
No. The service does not include legal action, but we advise you on when it's time to bring in a lawyer.