Debt collection – recovery, issuing reminders and fair treatment
We offer effective help in recovering your receivables, thereby reducing credit time and improving liquidity – while always ensuring your customers are treated fairly.
Our debt collection services are based on a combination of many years of experience and automated processes. Our range of popular solutions include a reminder issuing service, basic debt collection and extended debt collection, where the cost per case is fixed so you always know the maximum cost in advance.
When you use our reminder issuing service, we send debt collection letters to your customers, make telephone contact, manage repayment schemes and report to the RKI debtor register in the event of failure to meet repayments. If your customer does not pay anything, neither do you.
If you wish to take a case further, we offer highly competitive basic and extended debt collection rates. If your customer is based abroad, we engage one of our trusted foreign partners to recover the debt locally.
In short, we have no subscription costs or hidden fees, just effective debt recovery.