Receivables management and debt collection
Your receivables are our concern. We take comprehensive care of your receivables management so that you can concentrate on your day-to-day business concerns. In the case of legally valid claims, you only incur fees and costs as a result of our activities, which are to be reimbursed by your debtor as damages caused by default.
Our services
- Receivables management
- Monitoring the collection of receivables
- Seamless, continuous documentation
Receivables management
Timely payment of invoices is essential for smooth business operations. With this guiding principle in mind, we take over your receivables management. In addition, we work with you to define a strategy, strengthen possible weak points in your corporate dunning process, take over communication with customers and debtors and ensure transparent optimisation of your entire receivables management. In doing so, we always keep an eye on the balance between consistent debt collection and maintaining your business relationship.
Monitoring the collection of receivables
Whether debt collection from recurring issues or enforcement of individual claims: We monitor the debt collection process. It does not matter whether the payment deadline for your invoice has expired or whether a payment title has already been issued to your debtor (e.g. a court judgement, an enforcement order, a notarised submission to enforcement or a settlement).
Seamless, continuous documentation
To keep you informed at all times about the status of your debt collection at a glance, you will receive all correspondence with your debtors at regular intervals (preferably by e-mail) as well as detailed overviews in tabular form. These contain the current status of the proceedings, the results of legal disputes, the conclusion of instalment payment agreements and the status of your customer's payments to date as well as the settlement of the matter once all claims have been settled in full.
