He used to prepare the invoices, print them out, fold them neatly in half, and place them into envelopes: the accounts receivable manager at Alfa College in Groningen had, until recently, a truly unique job in today’s digital world.
And while he performed his role with care, manually processing over 13,000 invoices was — understandably — inefficient, error-prone, and highly time-consuming.
That all changed when Alfa College discovered Payt. “We were immediately enthusiastic,” says Jeroen van der Ster, Director of Operations at Alfa College.
Streamlining the debtor process
“Payt manages the entire process — from invoice to reminder,” Jeroen explains. “Since we started using the software, our debtor management has become far more structured and reliable. Several manual steps have now been completely eliminated.”
Previously, Alfa College (a regional education centre for secondary vocational education) still relied on a debt collection agency. This agency would issue a WIK letter (a free statutory payment reminder in the Netherlands), after which the file was handed over to a bailiff.
“Thanks to Payt, we’ve been able to end that collaboration entirely — leading to substantial cost savings,” says Jeroen.
“But the impact of Payt is twofold: yes, we save time and money, but more importantly, we now see significantly improved payment behaviour from our students.”