Dunning & Collection for EV Charging Businesses
Recover overdue payments without draining your team´s time - purpose-built for the EV charging industry.
In EV charging, delayed payments from roaming partners, fleets, and drivers can quickly disrupt cash flow and slow growth.
Riverty’s Dunning & Collection product, part of our EV Charging Financial Suite, is designed to manage overdue receivables efficiently and compliantly — across multiple markets, currencies, and customer types.
From automated, tailored dunning reminders to seamless domestic and international debt collection, we provide a fully integrated recovery process that keeps your operations lean and your customers engaged.
Who we serve
The Riverty’s Dunning & Collection product is designed for:
Charge Point Operators (CPOs)
Helping CPOs streamline overdue payment recovery from roaming partners, fleets, and direct drivers — while maintaining positive long-term relationships.
Mobility Service Providers (MSPs)
Supporting MSPs in consolidating overdue accounts from multiple CPO networks and diverse customer segments — reducing complexity and operational effort.
Unlocking Value – Benefits for Your Business
Faster Cash Flow
Reduce days sales outstanding (DSO) by up to 30%
Lower Operational Costs
Cut manual follow-up work by 70%
Better Retention
Ensure accurate billing through built-in logic for contract terms, pricing, and plan changes
Full Transparency
Monitor every step, from first reminder to final settlement.
Tailored solutions for CPOs and MSPs
Automated, multi-stage dunning workflows for B2B and B2C accounts
Real-time payment status tracking
Smooth transfer to collections when needed
Centralised overdue account management across multiple networks
Multi-currency and multi-tax compliant recovery
Personalised settlement options to protect customer loyalty
Real Time Reporting, Monitoring & insights
Explore the Key Features
Dunning Automation
- Multi-stage reminder workflows with customisable templates
- Smart escalation rules for different customer tiers
- Multi-language, multi-channel delivery (email, letter, SMS)
Integrated Collections
- Seamless handover from dunning to debt collection
- Domestic and international recovery via Riverty’s network
- Real-time status updates in your accounting dashboard
Loyalty-Friendly Collections or Retention-Driven Recovery
- Personalised payment options to encourage settlement
- Clear, compliant communication to protect brand reputation
Operational Insight
- Track overdue accounts by portfolio, region, or customer segment
- Export-ready reporting for finance, compliance, and management
Read more about how Riverty EV Charging Finance Suite is driving the future of EV charging industry
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Build your advantage bottom up
Get in Touch – Let’s Talk
Whether you´re looking to automate dunning or seeks support for debt collection, we´re here to help
Let´s simplify how you manage dunning towards your customers, in a timely and sensitive manner - and free up time to keep growing
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