Our debt collection services
Many companies have problems with payment behavior, which is steadily declining: Even generous payment periods pass. Agreed payments have to be reminded several times and still do not materialize. A lot of time and money has to be invested to keep the number of outstanding debts from growing. Disputes with debtors can be stressful. Anger and stress can go hand in hand with a loss of image. We can take work off your hands with our debt collection team.
We will take over the repeated reminders and legal prosecution of your claims.
Information is our business. First of all, we rely on your description of the facts. During the mandate, however, you also want to be well informed. As a client, we will keep you constantly up to date on the progress of the mandate.
Our status portal for commercial customers
We have created our debt collection and enforcement team especially for commercial customers with a large number of claims. Here, everything is done to realize your claims. Our IT is linked to an electronic information system so that you can obtain information quickly and easily at any time. The current state of affairs can be queried at any time via a special website. Please contact us for further information and a test access.
Below are a few screenshots from our portal (anonymized, of course).
Evaluations
processes
overview
Configuration
