List of Tietoevry Debt Collection Customers
Espoo, 2150,
Finland
Since 2010, our global team of researchers has been studying Tietoevry 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 Tietoevry 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 Tietoevry Debt Collection for Debt Collection and Recovery include: Intrum AB, a Sweden based Banking and Financial Services organisation with 8505 employees and revenues of $1.70 billion, Svea Ekonomi, a Sweden based Banking and Financial Services organisation with 2000 employees and revenues of $343.0 million, Alektum Group, a Sweden based Banking and Financial Services organisation with 700 employees and revenues of $210.0 million and many others.
Contact us if you need a completed and verified list of companies using Tietoevry 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.
The Tietoevry Debt Collection customer wins are being incorporated in our Enterprise Applications Buyer Insight and Technographics Customer Database which has over 100 data fields that detail company usage of software systems and their digital transformation initiatives. Apps Run The World wants to become your No. 1 technographic data source!
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight | Insight Source |
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Alektum Group | Banking and Financial Services | 700 | $210M | Sweden | Tietoevry | Tietoevry Debt Collection | Debt Collection and Recovery | 1997 | n/a | In 1997 Alektum Group began using Tietoevry Debt Collection, deploying Tietoevry's Nova collection platform to support debt collection operations across 16 countries. The implementation serves as the primary system for Alektum Group within the Debt Collection and Recovery category and underpins centralized reporting and large scale case management for the group. The Tietoevry Debt Collection deployment is implemented as a cross border, highly automated collections system with core capabilities in case management, automated workflow orchestration, and centralized analytics and reporting. Nova is configured to handle high volume case intake and processing, and the platform includes rule driven assignment and escalation workflows consistent with Debt Collection and Recovery operational patterns. Operationally the platform supports migrations of acquired businesses, enabling consolidation of case inventories and unified case handling across jurisdictions. The implementation spans legal, collections, and operations functions across Alektum Group sites in 16 countries, with Nova acting as the system of record for case status, activity logging, and batch processing of large case volumes. Governance was structured around centralized operational controls and standardized cross border workflows to ensure consistent processes during acquisitions and ongoing collections operations. The system processes millions of cases and is positioned to provide improved operational scale for Alektum Group while serving as the central technology backbone for its Debt Collection and Recovery activities. | |
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Intrum AB | Banking and Financial Services | 8505 | $1.7B | Sweden | Tietoevry | Tietoevry Debt Collection | Debt Collection and Recovery | 2018 | n/a | In 2018, Intrum AB implemented Tietoevry Debt Collection, deploying Tietoevry Collection Suite Nova to unify disparate collections systems across the Baltics. The rollout kicked off in March 2018 and focused on standardizing collections workflows across call centres, legal teams and finance functions under a single platform, categorized as Debt Collection and Recovery. The implementation configured Tietoevry Collection Suite Nova to provide case orchestration, automated decisioning, contact management and legal case handling modules, with workflow automation driving routine collection actions and payment arrangements. Configuration emphasized policy driven case routing and centralized rule sets to reduce manual touchpoints and increase processing consistency across business functions. Integrations were standardized to connect front line call centre interfaces, back office finance systems and legal workflow processes, enabling end to end case lifecycle visibility across Baltics operations. The deployment architecture consolidated regional operations onto a common platform, supporting operational continuity while enabling region specific process variants where required. Governance moved to a centralized operational model with standardized processes and phased rollouts, and continued evolution with Tietoevry following initial deployment. The rollout delivered high automation, resulting in approximately 96% of collection cases automated, and Estonia completed its migration in 2019. | |
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Svea Ekonomi | Banking and Financial Services | 2000 | $343M | Sweden | Tietoevry | Tietoevry Debt Collection | Debt Collection and Recovery | 2024 | n/a | In 2024, Svea Ekonomi implemented Tietoevry Debt Collection using Tietoevry's Multichannel service to digitalize outgoing communications as part of its debt collection and invoice lifecycle management within the Debt Collection and Recovery category. The initial deployment targeted Svea Perintä operations in the Nordic region and focused on reducing paper based communication while accelerating time to customer. The first production batch entered production within nine weeks. The implementation embedded multichannel outbound messaging, template management, channel orchestration and collections workflow orchestration capabilities into the invoice lifecycle. Tietoevry Debt Collection was configured to trigger contact sequences based on invoice events and batch processing, enabling automated sequencing across electronic channels with print fallback to reduce paper usage. Multichannel was integrated directly into invoice lifecycle and collections processes to centralize outbound contact orchestration and to streamline early stage collections workflows. Operational coverage included collections teams at Svea Perintä across the Nordic region, supporting outgoing communications for invoices and early debt recovery stages. Governance followed a phased rollout with operational handover after the initial production batch went live. The project produced cost and customer experience benefits in the Nordic region and materially reduced reliance on paper based communications while improving time to customer. |
Buyer Intent: Companies Evaluating Tietoevry Debt Collection
- Tamiami Airport Business Association United States, a United States based Non Profit organization with 10 Employees
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