Pre-collection
We collect responsibly
Recovery shaped around your business
Tailored debt collection
- Customised solutions for your business
- Industry-specific recovery approaches
- Ethical and compliant debt collection
Global debt recovery services
- Cross-border collections handled with expertise
- International compliance in every market
- Support for all debtor communication
Trusted debt recovery partner
- Proven success in debt recovery
- Professional debtor engagement
- Smart solutions for debt resolution
The steps we follow to secure your debt recovery
At Capison we combine industry expertise, legal compliance and strategic communication to maximise recovery rates and minimise financial losses for your business.
- We begin with a detailed review of your outstanding debts, understanding your business needs and strategising the best recovery approach.
- Our team initiates early intervention efforts, sending professional notices and engaging with debtors to encourage voluntary payments before escalation.
- We work on negotiating structured payment plans or settlements that benefit both parties while ensuring compliance with legal requirements.
Driving financial stability for your business
Proactive debt management
We implement early intervention strategies to prevent overdue accounts from becoming major financial burdens.
Compliance & ethical collections
Our processes adhere to strict legal guidelines, ensuring fair and responsible debt recovery.
Global debt recovery solutions
With international expertise, we recover outstanding debts across multiple borders while respecting local regulations.
Advanced strategies for faster debt recovery
Most claims never need a lawyer. Pre-collection is about reaching the debtor early, making payment the easiest option available, and only escalating what genuinely needs escalating.
Reach them early
- First notice out within days of the due date
- Contact details verified before the first attempt
- The right channel for the debtor, not the cheapest one
Make paying easy
- Payment link in every notice, no call required
- Instalment plans offered automatically within your limits
- Clear breakdown of principal, interest and fees
Escalate selectively
- Cases scored before they move to legal collection
- Weak claims flagged rather than pursued at your cost
- Your approval before any court step is taken
Who you would be working with
A Danish collection agency run out of Aarhus and Copenhagen, built around one idea: recovery works better when the person on the other end is treated properly.
About usWhat you can hold us to
Capison is new, and we are not going to invent a history we do not have. These are the things we commit to instead, and you are welcome to hold us to every one of them.
An answer within one business day
On a new case, an existing one, or a question. If we cannot resolve it that day, you will hear when we can.
An honest read before you spend
We tell you which claims are worth pursuing and which are not, before any cost is incurred. Turning work down is part of the job.
Your customer relationship protected
Firm on the debt, civil with the person. Most of the people we contact are not trying to avoid paying, and we do not treat them as though they are.
Good collection practice, every step
Danish good collection practice sets the floor for how we behave, not the ceiling. If a case cannot be run properly, it does not get run.
Nothing happens without you knowing
Every letter, call and legal step is logged and visible to you, and no court action is taken without your approval.