Accurate accounting. Less complexity.
We keep your accounts receivable ledger accurate, up to date, and under control at all times. Using modern technology and automated workflows, we deliver industry-leading service levels for reconciled receivables while providing complete transparency into every process. From invoice management and payment plans to payment extensions and interest calculations, we handle every aspect of your receivables administration.
By outsourcing your accounts receivable management to Fair, you can significantly reduce days sales outstanding (DSO), strengthen cash flow, and improve your company's overall financial performance.
Invoice management
We manage your receivables throughout the entire invoice lifecycle, ensuring every transaction is handled accurately and efficiently. This leads to faster payments, greater financial control, and reduced days sales outstanding (DSO).
Payment plans & extensions
We administer payment plans and payment extensions in a structured and transparent way. Each solution is tailored to the customer's circumstances while safeguarding your business's cash flow.
Credit notes & refunds
Our specialists process credit notes and refunds quickly and accurately, keeping customer accounts up to date, reducing discrepancies, and delivering a professional customer experience.
Reconciliation
We perform ongoing reconciliations to ensure your accounts receivable ledger remains accurate, up to date, and audit-ready. This improves financial control and minimizes the risk of errors.
Interest calculation
We calculate and administer late payment interest in accordance with applicable regulations. Our automated and accurate process ensures consistent follow-up of overdue receivables.
Bad debt provisioning & write-offs
We manage the assessment, provisioning, and write-off of bad debt with a high level of financial expertise. This provides more accurate reporting and a clearer picture of your organization's financial position.
We appreciate Fair’s values and their fair approach to customers. We want to help our customers learn to pay on time without it becoming a negative experience, and that requires a delicate balance.
Anne S.
Certas Energy Norway
We experience Fair as a very strong partner for our companies and brands, where the customer is at the center of creating smooth reminder and debt collection processes. Fair’s less aggressive approach to debt collection allows us to retain customers for longer, and their technological solutions make it easier for customers to pay
Aleksander S.
Nutriment
What we ultimately measure and track is the extent to which our customers pay their dues, and whether they are able to do so without inconvenience. If the payment rate is high, we consider the collaboration a success – and so far, we are very satisfied with Fair.
Marius M.
Vegamot
Results you can rely on.
1M+
annual cases
Trusted by organizations to manage high case volumes efficiently – while maintaining a personal and respectful approach in every interaction with customers.
85%
resolution rate
A proven track record of resolving cases through dialogue and collaboration – with minimal escalation.
5/6
customer satisfaction
Reflects positive experiences from debtors engaged through our fair, transparent approach.
3.4
Google rating
An honest reflection of real experiences, showing our commitment to accountability, improvement, and fair outcomes for all parties.
One partner.
Four markets.
Seamless coverage across Norway, Sweden, Denmark and Finland. Our deep local knowledge combined with a unified ethical approach means you get consistent results, full compliance, and a smoother experience – wherever your customers are. We help you scale across the Nordics without losing control, quality or trust.
