List of 24SevenOffice Dunning and Debt Collection Customers
Oslo, 1364,
Norway
Since 2010, our global team of researchers has been studying 24SevenOffice Dunning and Debt Collection customers around the world, aggregating massive amounts of data points that form the basis of our forecast assumptions and perhaps the rise and fall of certain vendors and their products on a quarterly basis.
Each quarter our research team identifies companies that have purchased 24SevenOffice Dunning and Debt Collection for Debt Collection and Recovery from public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources, including the customer size, industry, location, implementation status, partner involvement, LOB Key Stakeholders and related IT decision-makers contact details.
Companies using 24SevenOffice Dunning and Debt Collection for Debt Collection and Recovery include: Oslo Business Forum Norway, a Norway based Leisure and Hospitality organisation with 13 employees and revenues of $4.0 million, Randi Regnskap, a Norway based Professional Services organisation with 10 employees and revenues of $1.0 million, Pink Fish Norway, a Norway based Leisure and Hospitality organisation with 14 employees and revenues of $1.0 million and many others.
Contact us if you need a completed and verified list of companies using 24SevenOffice Dunning and Debt Collection, including the breakdown by industry (21 Verticals), Geography (Region, Country, State, City), Company Size (Revenue, Employees, Asset) and related IT Decision Makers, Key Stakeholders, business and technology executives responsible for the software purchases.
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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Oslo Business Forum Norway | Leisure and Hospitality | 13 | $4M | Norway | 24SevenOffice | 24SevenOffice Dunning and Debt Collection | Debt Collection and Recovery | 2025 | n/a |
In 2025, Oslo Business Forum Norway began implementing 24SevenOffice Dunning and Debt Collection, and the implementation maps to the Apps Category . The initiative targets finance and accounts receivable processes across the organization’s Norway operations and intends to streamline manual follow-up in AR. Oslo Business Forum Norway is a 24SevenOffice customer in the leisure and hospitality sector with a small finance team, and the vendor case story frames the project as expected to improve collection efficiency and save time.
The implementation configures 24SevenOffice Dunning and Debt Collection to automate dunning workflows, enforce standardized reminder sequences, and apply escalation rules to transition overdue invoices into debt collection stages, reflecting standard Purring & Inkasso capabilities. Deployment is scoped to finance and accounts receivable, centralizing receivable workflow orchestration inside the 24SevenOffice application and reducing manual AR touchpoints. Governance adjustments focus on assigning workflow ownership to finance, introducing standardized reminder templates and escalation thresholds, and documenting operational procedures for debt collection processing. No external system integrations were specified in the provided context, the emphasis is on operationalizing the application within the vendor platform to improve AR process efficiency in Norway.
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Pink Fish Norway | Leisure and Hospitality | 14 | $1M | Norway | 24SevenOffice | 24SevenOffice Dunning and Debt Collection | Debt Collection and Recovery | 2018 | n/a |
In 2018, Pink Fish Norway implemented 24SevenOffice Dunning and Debt Collection as part of a broader effort to centralise invoicing and finance across its Norway operations and international restaurant sites. The vendor has profiled Pink Fish as using 24SevenOffice for accounting to support rapid international restaurant expansion, and the deployment of 24SevenOffice Dunning and Debt Collection aligned with that finance and accounts receivable consolidation, Apps Category .
The implementation configured core dunning workflows typical of a dunning and debt collection application, including staged notice sequencing, configurable reminder templates, automated aging thresholds, and fee handling tied to outstanding invoices. 24SevenOffice Dunning and Debt Collection was instrumented alongside the vendor’s accounting ledger to maintain a single AR record, and the full application name 24SevenOffice Dunning and Debt Collection appears in operational process documentation to enforce consistent collections steps.
Operational scope covered finance and accounts receivable teams supporting restaurant operations across Norway and international locations, centralising invoicing intake and collections activity. Governance focused on standardised AR procedures, role based access for finance users, and centralized control of dunning cadence and communication templates to ensure uniform collections handling across sites.
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Randi Regnskap | Professional Services | 10 | $1M | Norway | 24SevenOffice | 24SevenOffice Dunning and Debt Collection | Debt Collection and Recovery | 2024 | n/a |
In 2024, Randi Regnskap implemented 24SevenOffice Dunning and Debt Collection to operationalize accounts receivable follow up and collections. The implementation explicitly leverages the vendor's built in purre module as described in the company FAQ to handle non paying customers, and positions 24SevenOffice Dunning and Debt Collection to serve the firm’s Dunning and Debt Collection needs.
The deployment is configured within Randi Regnskap’s existing 24SevenOffice accounting instance, using standard dunning components such as automated reminder scheduling, invoice aging buckets, configurable reminder templates, and staged escalation into debt collection workflows. Configuration work centered on mapping customer aging criteria to automated purre sequences and enabling the inkasso support paths exposed by the application, consistent with typical Dunning and Debt Collection functional workflows.
Operational coverage is concentrated in the accounting and finance function at Randi Regnskap in Norway, with daily usage by bookkeepers and accountants who manage client receivables and execute collections activities. Governance and process changes focused on establishing owner assignments for escalation steps, defining dunning rule sets, and documenting when automated reminders advance to collection stages as described in the firm’s public service description.
The architecture is an integrated module within the 24SevenOffice platform rather than a separate point solution, enabling transactional synchronization with the firm ledger and customer master data inside the same vendor environment. Randi Regnskap 24SevenOffice Dunning and Debt Collection therefore aligns application, category and business function by embedding Dunning and Debt Collection capability directly into the accounting workflow.
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