How Bizzon works
A professional and transparent process to collect outstanding invoices faster without you having to chase every file yourself.
● How the Bizzon process works
A simple and effective debt collection process
We combine amicable recovery with a streamlined, automated step-by-step plan. Everything is monitored via a digital platform where you have real-time insight into your cases. No aggressive methods, just consistent follow-up and clear communication. This increases the chance of payment while keeping the relationship with your customer intact.
With Bizzon, you choose control over your cash flow and peace of mind. We ensure you get paid. You focus on your business.
● Services
Bizzon's services
Bizzon helps companies in two ways: with professional recovery when a case is outstanding, and with structural cooperation for companies that want to organize recovery more efficiently.
Step 01
Submit your invoice
You provide us with the file and the relevant details. From there, we take over the follow-up professionally.
Step 02
Professional follow-up
Bizzon communicates with the debtor in a way that remains clear, professional, and respectful.
Step 03
Real-time insight
You keep track of progress without lagging behind the facts yourself.
Step 04
Payment or next step
We push for payment and proceed when a case requires further follow-up.
● Timeline
How Bizzon works for payment collection
Every case is different, but the principle remains the same: start quickly, follow up clearly, and allow no stagnation. On average, cases are paid within 17 days.
Day 1
Invoicesubmitted
You simply provide your unpaid invoice and accompanying documents to us digitally. Our team processes the file immediately to ensure a quick start.
Amicablerecovery
We send reminders and seek human contact with your debtor. In this way, we try to settle the payment quickly without damaging the customer relationship.
Day 2
Day 3+
Legalrecovery
If payment is not forthcoming, we engage our experienced debt collection attorneys. They take over the case to professionally secure your funds.
Judicialrecovery
If necessary, a bailiff enforces payment through the court. We arrange everything and recover the costs incurred in full from your customer.
From day 4
● Your invoices paid, without it costing you anything!
Our way of working is always customer-oriented
Respectful way of communicating
Always available during office hours
All costs are recovered from the debtor
Respectful way of communicating
Always available during office hours
All costs are recovered from the debtor
● Compare
Why companies switch to Bizzon
Traditional debt collection
Bizzon
- Limited transparency
- Aggressive communication
- Slow updates
- Complex process
- Clear follow-up and insight
- Respectful yet decisive approach
- Faster and clearer feedback
- Practical onboarding for entrepreneurs
- Clear follow-up and insight
- Respectful yet decisive approach
- Faster and clearer feedback
- Practical onboarding for entrepreneurs
● Schedule an appointment
Schedule an introductory meeting
Schedule a meeting
In a brief conversation, we will examine how your follow-up is currently managed, where files are getting stuck, and which type of collaboration makes the most sense for your business.
- We listen to your challenges and questions.
- You will receive advice regarding your outstanding invoices.
- We will briefly explain what a partnership with Bizzon looks like.
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● 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.
Stop chasing payments.Get paid faster.
We guarantee friendly and professional communication with your customer. Our approach is focused on solutions, not conflicts.