"My wish was to create a solution where recovery and debt collection are done in a respectful way to retain customers and with a focus on reputation management. And I am proud that we have succeeded.
There was a specific need from my father's law firm, which was responsible for large recovery portfolios, and it has been optimal to develop the solution based on real cases, real clients and for real case handlers.
Debbie has evolved from only being used for debt collection by collection agencies and lawyers to also being used for debtor services in companies, so now we deliver customer-oriented recovery from invoice to overdue and bailiff to prescription."
CEO and CTO
"My background is 15 years with RKI (now Experian) and 11 years with Købmandstandens Inkasso Service (most recently Kredinor), so I have a massive experience with bad payers, recovery and debt collection
Now I am on the journey with Debbie towards optimising the debt collection work of not only professional debt collectors, but also companies with larger customer portfolios and a desire for customer-oriented debtor service combined with either external debt collection or self-collection.
I am very impressed with Debbie and am super happy that all feedback is positive. Obviously the implementation of Debbie may be seen as a strategic shift by some, but the long list of benefits makes it easy to convince most that although elephants are eaten in small bites, we need to get on with the first bite quickly."
Torben Smedegaard Pedersen
"I came to Debbie from the debt collection industry and fell in love with the functionality, ease of use and the cutting edge technology behind it.
In my role as PO/CSM, I am the link between customers and the development of new features, and it's a pleasure to be part of such an agile team as we are.It's reaffirming to onboard new customers, all of whom are up and running quickly and continually enjoy uncovering new opportunities with Debbie - both for digital accounts receivable and for AI-based debt collection."