At Kolleno, we believe that no business should be held back by late payments and manual cash collection processes. We help businesses recover outstanding receivables faster, thereby putting cash back into the bank account to finance operations and growth.
In our first 18 months of operation, Kolleno expanded the client base across 3 continents (Europe, North America and Africa) to serve multiple industries, including, but not limited to, the legal, professional and facilities management sectors.
Customers who use Kolleno:
- Recover outstanding receivables 5x faster and reduce DSO by 60%.
- Save a minimum of 16 hours per week by automating admin tasks
- Increase client engagement rate by 80%