FIQAS manages accounts receivable for hollandsnieuwe

12 November 2019 Collection
1920x800 referentie

Telecom provider hollandsnieuwe, VodafoneZiggo’s challenger brand, has outsourced its Accounts Receivable processes to FIQAS. In a Managed Service arrangement, FIQAS will handle debt collection and sending payment reminders.

Modular Solution

Using the Abillity® platform, FIQAS offers a robust, cost-effective solution for hollandsnieuwe‘s accounts receivable process, which initiates after generating the invoice. Abillity® is a commercial off-the-shelf, modular solution, generic in design, flexible, scalable, and auditable. Its generic structure is accompanied by a high degree of flexibility. Abillity® can be entirely configured to meet hollandsnieuwe’s specific requirements without requiring additional software development. Serving as an outsourced partner for hollandsnieuwe, FIQAS utilizes the Abillity® platform to provide managed debt collection and accounts receivable services.

Similar to other clients of FIQAS, Abillity® is integrated into hollandsnieuwe’s existing system landscape. The Abillity® solution and managed service for hollandsnieuwe are set to become operational in the very near future (Q4 of this year).

Want more information?

Are you curious whether our platform is suitable for your organisation?
We’d love to have a conversation with you!

Willem Lemmers

Senior Consultant

+31 297 382323

Wholesale Operator selects the Abillity® platform by FIQAS

Wholesale Operator has chosen FIQAS’s Abillity® platform to realise its ambition of becoming the leading Mobile Virtual Network Enabler (MVNE) in the Netherlands. Discover how Abillity® supports MVNEs with scalable order-to-cash processes.

PreventieZorgPortaal praised at European level

FIQAS and Volandis received a major EU award for the PreventieZorgPortaal – a smart digital platform that improves prevention care in the construction sector. The portal reduces admin, increases participation, and strengthens sustainable employability.

Credit management starts at the core

In credit management, you make real impact where the invoice and payment (should) meet. It’s the source of insight and the trigger for action. Yet in practice, payment processing is often disconnected from credit management. Why is that?