Improve businesses' Accounts Receivable turnover cost efficiently, and change how late payers prioritize so that they pay our partners faster. Hokas aims to help businesses show that they are serious about operating a well run and professional organization, and will provide their customers with excellent customer service.
Our goal is to:
Accelerate your order-to-cash cycle
Reduce A/R costs
Optimize effectiveness and efficiency of Accounts Receivable management
Increase A/R transparency and provide accurate reporting and monitoring
Achieve the lowest possible level of Days Sales Outstanding
Eliminate uncomfortable collection calls with your customers
Hokas shall through focusing on performance and customer satisfaction, through great communication, expertise and innovative technology and processes – be the preferred solution for Accounts Receivable management and payment follow-up services.
Hokas was inspired by, and has adopted the "C.A.R.E Leadership" and “a culture of C.A.R.E.” philosophy.
We show that we CARE,
by putting the needs of our
Customers first, by always
having a positive and helpful
Attitude, and by treating
everyone and everything with
Respect. By living our code
of values we
Enjoy life in the process.
Hokas was established in Norway in 1994 by founder Helge Helgesen. He saw the need for a company that could collect receivables in a timely manner, with a particular awareness around every payment reminder – similar to the weight carried by notices from a collection agency.
In 2007 it was decided to start a software development company, headquartered in Watertown, Massachusetts, USA.
Hokas web solution was first adopted in 2011 and is under daily development with the goal of being the best and most flexible solution for invoice monitoring and follow-up.
Hokas North America was established in 2017, with Robert Balazs as President of the company's operations in the United States and Canada. We strive to consistently provide superb value and service for our partners, and to help push the development of efficient and effective systems and processes within financial operations of North American businesses.
With team members that have covered many years in the accounting field, we're able to realize the effects that both big and small measures can have on a company's bottom line. This allows us to not just provide tools and systems, but also to function as trusted advisors that provide best practices for Accounts Receivable management and collections, as well as for the entire cash conversion cycle.