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Submitted URL: http://finans2.se/
Effective URL: https://zolva.com/no/en/
Submission: On September 15 via manual from US — Scanned from SE
Effective URL: https://zolva.com/no/en/
Submission: On September 15 via manual from US — Scanned from SE
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Norway * Group * Norway * Norwegian * English * Denmark * Sweden * Swedish * English * Finland * Finnish * English * Swedish * Spain * Spanish * English * Portugal * Portuguese * English * Luxembourg * About Us * Debtors * Business Clients * Career * Contacts * Login * Search ZOLVA IS YOUR TRUSTWORTHY PARTNER THROUGHOUT THE ENTIRE CREDIT CHAIN Received a claim from us? Need help collecting debts? SERVICES Zolva provides services within the entire credit chain, including debt purchase, debt collection and account receivable management. DEBT COLLECTION We help collect debt while minimizing the impact on your relationship with clients. We work in close collaboration with the debtor and customer to find solutions suitable for both parties. * Limit credit losses * Improve liquidity * Get control of outstanding receivables Learn more DEBT PURCHASE We can help you release capital on outstanding receivables quickly, to get more predictable forecasts, or improve control of your finances. * Improve control over your finances * Increase liquidity immediately * Get more predictable forecasts Learn more ACCOUNT RECEIVABLES MANAGEMENT Do you spend a lot of time on administration and invoice management? You can save time and money by letting us handle your invoicing processes. * Avoid overdue payments * Save time and money * Get valuable overview Learn more WE FOCUS ON THE HUMAN-FIRST APPROACH WITH OUR CLIENTS WE FOCUS ON THE HUMAN-FIRST APPROACH WITH OUR CLIENTS The Finans2 employees have a strong expertise in credit management. They deliver high-quality, efficient and trustworthy services. The services offered are also flexible and easy to understand. The case manager we have worked with is attentive and service-minded, finding the best solutions for our company. Their ability to be innovative and “hands-on” in challenging situations is a positive trait that we value in our partners. Runar Bystrøm Manager, Accounts Receivable & Customer Service at Hertz Norway WE ARE ZOLVA VISION Zolva’s vision is to make the process easier to navigate for both the debtor and collector. We work continuously to help solve financial challenges for our customers and debtors. By understanding peoples’ challenges, we help them find a path out of difficult financial situations. VALUES Respectful Empathic Innovative VALUES Respectful We are bold, agile, and personal and we treat everyone with dignity and respect. Zolva’s communication is people focused and we aim to deliver individually tailored experiences. Empathic We meet people in challenging situations with empathy. Everything we do is people centric. We involve the human perspective in all steps of the problem-solving process Innovative We strive to challenge and innovate the credit management sector. Our technology-based foundation makes us bold and different, enabling us to find flexible solutions for our customers. MISSION We aim to be a frontrunner in the credit management industry, helping financial institutions, companies and people manage their debts. The meaning of our name is closely linked to our mission to be the intermediary between the debtor and the collector. “Zolva” means that we are pathfinders. As pathfinders, our services provide people a way out of their debts. We aim to be a frontrunner in the credit management industry, helping financial institutions, companies and people manage their debts. LATEST NEWS Subscribe to Zolva newsletter to stay in the know: Mar 10 Fraudulent text messages sent on name of Finans2/Zolva We will never ask you to provide sensitive or personal information via text messages. If you have received a suspicious message, you should delete it immediately and do not respond to it. Feb 17 Press release: Zolva acquires Euro Service in Italy Zolva aquires Euro Service S.p.A in Italy and gets 350 new colleagues. Oct 27 Endre Rangnes partners with a financial giant The new company of Endre Rangnes, Finans2, partners with one of Brazil`s wealthiest families. Together, they have recently made their first acquisition. In the long run, the family will provide more than NOK 4,2 billion. Show more Go to top -------------------------------------------------------------------------------- * Visitor Address: * Harbitzalléen 5, 0275 * Oslo, Norway * post.no@zolva.com POSTAL ADDRESS: * P.O Box 1013 Hoff 0218 * Oslo, Norway * Privacy Policy * the Transparency Act * Locations * Norway * Denmark * Sweden * Finland * Spain * Portugal * Luxembourg * Shortcuts * About Us * Debtors * Business Clients * Career * Contacts * Login * Media * * Privacy Policy * the Transparency Act Zolva means - We are pathfinders. We work continuously to help solve financial challenges for our customers and debtors. © 2022 Zolva.com * Follow us This site is registered on wpml.org as a development site. Debt Collection services Our advisers have extensive experience and work in close collaboration with you and the debtor to find the best possible solution. Do you want to know more about our debt collection solutions? Get in touch and we will tell you more about our services. Email: Salg.no@zolva.com What is debt collection? Debt collection involves following up on unpaid claims when the invoice is overdue, meaning you collect money from customers who have not paid on time. Our debt collection services help companies collect debt while minimizing the impact on the relationship with customers. Our aim is to find good solutions taking care of both parties, the collector and the debtor. Why Zolva? We help reduce credit loss and improve liquidity. Our highly qualified advisers with extensive industry experience help you gain immediate control over outstanding receivables. Our solutions allow you to receive outstanding debt, without your customer relationship being negatively affected. Good communication makes it possible to find flexible solutions for both you and the debtor. Therefore, we strive to create an effective information flow with personal follow-ups with you as a customer and the debtors. We always do our utmost to find solutions outside court but can also provide comprehensive legal assistance if necessary. Debt Purchase Zolva has extensive experience with Invoice receivables purchase , and we guarantee quick access to capital. Do you want to know more about our debt collection solutions? Get in touch and we will tell you more about our services. Email: Salg.no@zolva.com How does debt purchase work? Factoring is a service offered to companies wanting to sell their invoices and get paid directly. After a company has sold their invoices to us, and the purchase has been approved, we transfer the money. While we take the credit risk, you improve your liquidity. Why Zolva? Our factoring service gives you better cash flow so you can focus on your core business and further growth. At Zolva, we are committed to offering predictable solutions that are easy to understand. After a company has sold their invoices to us, and the purchase has been approved, we transfer the money. While we take the credit risk, you receive the money no later than the next day. Account Receivables Management Complete outsourcing of all account receivables. We help companies avoid both overdue payments and non-payments from customers. Do you want to know more about our account receivables management? Get in touch and we will tell you more about our services. Email: Salg.no@zolva.com Why choose professional account receivables management? Having control of account receivables is important for a company`s economy and reputation. By partnering with us, you will save time and money. Zolva offers tailored services for companies needing assistance with account receivables. We can handle invoice services, payment bookings, reminder services, and monitoring of due dates. Furthermore, we can assist with debt collection as needed. Why Zolva? By letting Zolva manage your account receivables we enable you to focus on daily operations, reduce invoicing costs, and improve liquidity. Our account receivables management also entails us handling inquiries from your customers as well as ensuring that issued invoices are paid on time. These are critical functions, and our technology gives you a valuable overview and control of cases of invoicing and outstanding receivables. Privacy policy | WE USE COOKIES Our website collects cookies for better experience. By continuing using the website you agree with our data protection policy Accept all Deny No, adjust