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
Driving the future of EV charging
Scaling with speed, complexity, and control
Cross-Border EV Charging
Simpliflying the VAT complexity : The Riverty advantage
The CPO's guide to international expansion
This guide is a roadmap for operational readiness in cross-border expansion.
The hidden EV Charging operational costs undermining profitability
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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