Collection and receivables management with competent support
For us, receivables management does not just begin with collection. We support your business processes right from the start our main objective being to recover debts without compromising the relationship with your partner. Starting actions at an early stage and the strong emphasis on negotiating with debtors allow the recovery of all or a significant part of it, without to notify the court. You can contact us at any stage of the collection process. We are happy to advise you and discuss the best solution for your needs.
Advantages: Why choose us?
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High success rate thanks to Creditreform creditworthiness data
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Individual approach of our collection experts
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Success-oriented collection conditions
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Easy transmission of debt collection cases
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Up-to-date insight into collection processing
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Acceptance of debt collection cases abroad
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Fair dealing with debtors