Get your invoicespaid faster withoutjeopardizing yourcustomer relationships
Get your invoices paid faster without jeopardizing your customer relationships
Bizzon helps Flemish B2B companies collect outstanding invoices professionally. From the first reminder to further follow-up, you receive a dedicated recovery specialist, clear communication, and full file management.
● Direct debt recovery
Sending reminders is not a side task. That is why Flemish SMEs choose Bizzon as their permanent partner for professional debt collection and accounts receivable follow-up. We combine a human approach with clear pressure when necessary.
Sending reminders is not a side task. That is why Flemish SMEs choose Bizzon as their permanent partner for professional debt collection and accounts receivable follow-up. We combine a human approach with clear pressure when necessary.
Every invoice deserves prompt payment. Wait no longer and choose cash flow without the headaches.
● Why entrepreneurs partner with Bizzon
1
One partner for the entire process
17 days
Paid within 17 days on average
4.4/5
Customer satisfaction score on Google
Since 2013
Years of experience in debt collection
1
One partner for the entire process
17 days
Paid within 17 days on average
4.4/5
Customer satisfaction score on Google
Since 2013
Years of experience in debt collection
● Services
Choose how you use Bizzon
Collect outstandinginvoices
For companies that want to be paid faster without having to personally call about every single invoice.

- Greater control over cash flow and payments
- Less pressure on customer relationships
- Better overview
Become a clientat Bizzon
For enterprises that want to tackle debt recovery structurally with a dedicated specialist by their side.
- Full follow-up
- Diplomatic yet decisive
- Made for Flemish SMEs
● Bizzon’s process for getting your invoices paid as quickly as possible
How it works
01
Forward file
You provide us with the outstanding invoice and the basic information regarding the case.
We take over thefollow-up
Bizzon initiates the collection process with professional communication and a clear next step for each file.
02
03
You maintain an overview.
You monitor progress without doing the heavy lifting yourself. This saves time and keeps the momentum going.
01
Forward file
You provide us with the outstanding invoice and the basic information regarding the case.
02
We take over thefollow-up
Bizzon initiates the collection process with professional communication and a clear next step for each file.
03
You maintain an overview.
You monitor progress without doing the heavy lifting yourself. This saves time and keeps the momentum going.
● Bizzon is a specialist in debt recovery
We take the time-consuming follow-up of your invoices completely off your hands.
The more files that drag on, the more cash, time, and focus you lose. Bizzon helps companies that no longer want to handle their follow-up on an ad hoc basis, but want to organize it structurally better. See what we can do for your sector.
● Opinions of other companies working with bizzon
What our customers say
A very friendly welcome and professional handling of my case, with a successful outcome! Thank you!
Geert A.
Everything is being well followed up, and I am being kept well informed!
Johan D.
I always receive immediate assistance, and all my cases have been successfully resolved. Thank you.
Ismail A.
Targeted and efficient handling
Philip B.
I’ve had nothing but positive experiences; the collaboration will certainly continue.
Hayri K.
I’ve already successfully collected several invoices via Bizzon where I wasn’t getting any response from the client myself. It’s great to be able to hand this task over—and great to see results, too.
Sander J.
After three months, I still had an outstanding invoice; despite four payment reminders, there had been no progress. That’s when I turned to Bizzon, and thanks to your work, the invoice was paid within a week and a half!
You did a fantastic job, so I’ll know exactly who to contact in the future.
Wannes D.
My file was sorted out after one week; very fast and efficient service from Bizzon.
Umit E.
Good service and guidance. Highly recommended!
Sari K.
Great people, great service
Leslie V.
Great service!
Marita P.
Good service and guidance. Highly recommended!
Dimitri C.
Handling outstanding customer invoices is a delicate matter, especially in these turbulent times. A company’s cash flow can be jeopardized if customers fail to pay, with all the associated consequences for the business and its employees. However, Geka’s staff consistently succeed in recovering outstanding amounts in a manner that is diplomatic and professional, yet firm. We are very pleased with the collaboration.
Ives R.
They always do their best, even though it is often very difficult.
A. S.
Very smooth collaboration!
Ilse R.
Always punctual and professional. A pleasure to work with!
Jan K.
We have been with Incasso Geka for years; matters are followed up very well, and the communication with us uses human language.
Erwin E.
I’ve been running my side business for a good year now, and I set out to design a new corporate identity for a client. After emailing my concepts, a few months went by without any feedback or response. When a client tells you multiple times that they’ll call you back, that’s exactly what you expect to happen. After receiving absolutely no response more than a month after emailing my invoice, I engaged Incasso GeKa. The interaction was friendly, and the payment was in my account just two days later. Talk about a speedy approach! I definitely recommend them. Top-notch work! 👏
Mark S.
Very proper, professional handling of the files. And you are kept perfectly informed at every step they take!
Brontë G.
Thoroughly professional. 100% of the cases were resolved with a positive outcome.
Koen W.
Proper follow-up, good communication. Very satisfied!
Multipop Rec
Very satisfied with the service!
Highly recommended!
Bart U.
Satisfied with the collaboration and the service!
HAC Weekblad
We’ve been Bizzon customers for years; fortunately, we don’t need to call on your services very often, but we are very satisfied.
Marco B.
Punctual follow-up,
Putzeys
A chronic non-payer finally settled his debt with the help of bizzon 🙂
Dominique D.
Excellent service!!!!
Ine C.
I turned to GeKa because I was having trouble getting an invoice paid. I was welcomed warmly and was able to explain the whole situation. After I provided all the necessary documents, they contacted my client. Engaging GeKa Debt Collection saved me a great deal of time, as they pursued the outstanding invoices on my behalf—and they did so in a professional manner.
Marijke H.
A very friendly welcome and professional handling of my case, with a successful outcome! Thank you!
Geert A.
Everything is being well followed up, and I am being kept well informed!
Johan D.
I always receive immediate assistance, and all my cases have been successfully resolved. Thank you.
Ismail A.
Targeted and efficient handling
Philip B.
I’ve had nothing but positive experiences; the collaboration will certainly continue.
Hayri K.
I’ve already successfully collected several invoices via Bizzon where I wasn’t getting any response from the client myself. It’s great to be able to hand this task over—and great to see results, too.
Sander J.
After three months, I still had an outstanding invoice; despite four payment reminders, there had been no progress. That’s when I turned to Bizzon, and thanks to your work, the invoice was paid within a week and a half!
You did a fantastic job, so I’ll know exactly who to contact in the future.
Wannes D.
My file was sorted out after one week; very fast and efficient service from Bizzon.
Umit E.
Good service and guidance. Highly recommended!
Sari K.
Great people, great service
Leslie V.
Great service!
Marita P.
Good service and guidance. Highly recommended!
Dimitri C.
Handling outstanding customer invoices is a delicate matter, especially in these turbulent times. A company’s cash flow can be jeopardized if customers fail to pay, with all the associated consequences for the business and its employees. However, Geka’s staff consistently succeed in recovering outstanding amounts in a manner that is diplomatic and professional, yet firm. We are very pleased with the collaboration.
Ives R.
They always do their best, even though it is often very difficult.
A. S.
Very smooth collaboration!
Ilse R.
Always punctual and professional. A pleasure to work with!
Jan K.
We have been with Incasso Geka for years; matters are followed up very well, and the communication with us uses human language.
Erwin E.
I’ve been running my side business for a good year now, and I set out to design a new corporate identity for a client. After emailing my concepts, a few months went by without any feedback or response. When a client tells you multiple times that they’ll call you back, that’s exactly what you expect to happen. After receiving absolutely no response more than a month after emailing my invoice, I engaged Incasso GeKa. The interaction was friendly, and the payment was in my account just two days later. Talk about a speedy approach! I definitely recommend them. Top-notch work! 👏
Mark S.
Very proper, professional handling of the files. And you are kept perfectly informed at every step they take!
Brontë G.
Thoroughly professional. 100% of the cases were resolved with a positive outcome.
Koen W.
Proper follow-up, good communication. Very satisfied!
Multipop Rec
Very satisfied with the service!
Highly recommended!
Bart U.
Satisfied with the collaboration and the service!
HAC Weekblad
We’ve been Bizzon customers for years; fortunately, we don’t need to call on your services very often, but we are very satisfied.
Marco B.
Punctual follow-up,
Putzeys
A chronic non-payer finally settled his debt with the help of bizzon 🙂
Dominique D.
Excellent service!!!!
Ine C.
I turned to GeKa because I was having trouble getting an invoice paid. I was welcomed warmly and was able to explain the whole situation. After I provided all the necessary documents, they contacted my client. Engaging GeKa Debt Collection saved me a great deal of time, as they pursued the outstanding invoices on my behalf—and they did so in a professional manner.
Marijke H.
● Learn more about Bizzon
Frequently asked questions
Bizzon supports Flemish B2B companies with outstanding invoices—particularly SMEs where the owner or manager personally handles cash flow and follow-up.
No. You can open a case whenever you need to, or become a regular client if you want to organize your debt collection process on a structural basis.
Professional, clear, and respectful. Bizzon maintains pressure regarding payment without resorting to unnecessarily aggressive communication.
Bizzon can continue the process without having to refer you elsewhere halfway through.
● Resources
Current news and useful insights
Nothing found.
Stop chasing payments.Get paid faster.
We guarantee friendly and professional communication with your customer. Our approach is focused on solutions, not conflicts.