Hokas is Accounts Receivable management in a whole new way
Increased Priority - Get paid faster with an invoice follow-up service that changes your customers' prioritization.
Complete overview - We'll give you complete overview of the entire Accounts Receivable side of your business, and make managing this a breeze.
Better user experience - Improve your customer service with the Hokas customer login and debtor portal.
Prices that are easy to understand
Hokas' Accounts Receivable management solution is designed to be self-financing, and to ensure that you get paid faster. Our invoice monitoring and follow-up process enables you to spend time focusing on your business rather than chasing late payments.
- Customized and automated A/R monitoring and follow-up
- Add interest to reminders
- Debtor Login
- Dedicated Account Manager
- Customized layout on reminders
Leave the credit management to Hokas
The premium AR management service done by experts.
- Hokas takes ownership of the whole process
- Proven steps that speed up your recovery process
- Methods that train your customer to pay on time
- Dedicated account manager
- Automated reminder service
- Designated Debtor portal
- And much, much more.... GET STARTED
How does it work?
We use a combination of automation technology and Account Managers to increase the effectiveness and efficiency of the A/R follow-up and collection processes.
- You continue to invoice all customers as normal.
- All received payments are posted in your accounting system as normal.
- Our integration with your accounting system ensures that our systems are properly synchronized.
- Hokas sends payment reminders to all your customers to ensure that they pay in accordance with the agreed upon timelines.
Account Receivable Managment
Integrated with your accounting software, Hokas offers an efficient and unique service for accounts receivables management. Our reminder solution is fully customizable and tailor made to suit your needs.
Hokas is the only solution that provides a seamless integration between your accounting system and the collection agency. Payments received after the case is sent to collections, are posted automatically. Our professional and courteous process protects your reputation, and takes care of your customers at the same time.