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 to learn more?

Curious whether Abillity® is the right fit for your organisation?
Get in touch! We’d be happy to explore the possibilities with you.

Willem Lemmers

Senior Consultant

+31 297 382323

Improving performance in credit management | A guide for finance professionals

Many organisations run payment processing and credit management in separate systems. That works. Until you need more control over DSO and costs. This guide explains how integration reduces manual work and improves performance. (Available in Dutch.)

From one-off sales to subscriptions: what does this mean for invoicing and collections?

As more organisations shift from one-off sales to subscription models, the impact on invoicing and collections becomes significant. This article explores what changes in volume, complexity and operational control. And how to prepare for it.

PostNL Extra@Home aligns pricing and invoicing through a single order in Abillity®

PostNL Extra@Home has aligned pricing and invoicing by using the same order data for subcontractor payments and client invoices within Abillity®. This strengthens control and predictability by eliminating discrepancies between execution and billing.