In a forward-looking business, it is crucial to have a firm grasp of the financial foundation so that the focus can remain on development and operations. Many companies try to manage reminder procedures themselves to recover outstanding payments, but this can be both time-consuming and frustrating.

We offer our expertise to help you and your business avoid debt collection cases through effective reminder procedures and professional advice.

How we can help you

We help businesses to:

• Avoid debt collection cases through improved routines and procedures.
• Optimise internal reminder processes through courses, after-work seminars, or advice directly at your company.
• Entrust the entire debt collection process to us – we work efficiently and results-oriented to ensure the best possible outcome.

Our experienced staff have many years of expertise in debt collection and related litigation. We tailor solutions to your company’s needs, as no two debtors or claims are the same.

Review of the case

• We assess the debtor’s ability to pay, including the latest annual reports, etc.

Preparation of documents

• Debt collection letters, acknowledgements of debt, and other necessary documents.

Contact with the debtor

• Telephone dialogue to find an out-of-court solution.

Administration of instalment arrangements

• Handling payment arrangements with the debtor.

Reporting and monitoring in RKI

• Registration and ongoing monitoring of the debtor in the RKI system.

Court proceedings and meetings in the enforcement court

• Professional assistance in enforcement proceedings and subsequent court cases.

Invoice collection and instalment collection

• Effective recovery of outstanding invoices and instalment payments.

We understand that every debt collection collaboration is unique. That is why we listen to your needs, review all scenarios, and tailor the debt collection process to your company’s situation. Our goal is to ensure a swift and effective solution that minimises costs and maximises results.

Contact us for a tailored solution

Do you need help improving your company’s reminder procedure or effective handling of debt collection cases? Contact us for a free, no-obligation offer tailored specifically to your business.

In a forward-looking business, it is crucial to have a firm grasp of the financial foundation so that the focus can remain on development and operations. Many companies try to manage reminder procedures themselves to recover outstanding payments, but this can be both time-consuming and frustrating.

We offer our expertise to help you and your business avoid debt collection cases through effective reminder procedures and professional advice.

How we can help you

We help businesses to:

• Avoid debt collection cases through improved routines and procedures.
• Optimise internal reminder processes through courses, after-work seminars, or advice directly at your company.
• Entrust the entire debt collection process to us – we work efficiently and results-oriented to ensure the best possible outcome.

Our experienced staff have many years of expertise in debt collection and related litigation. We tailor solutions to your company’s needs, as no two debtors or claims are the same.

Review of the case

• We assess the debtor’s ability to pay, including the latest annual reports, etc.

Preparation of documents

• Debt collection letters, acknowledgements of debt, and other necessary documents.

Contact with the debtor

• Telephone dialogue to find an out-of-court solution.

Administration of instalment arrangements

• Handling payment arrangements with the debtor.

Reporting and monitoring in RKI

• Registration and ongoing monitoring of the debtor in the RKI system.

Court proceedings and meetings in the enforcement court

• Professional assistance in enforcement proceedings and subsequent court cases.

Invoice collection and instalment collection

• Effective recovery of outstanding invoices and instalment payments.

We understand that every debt collection collaboration is unique. That is why we listen to your needs, review all scenarios, and tailor the debt collection process to your company’s situation. Our goal is to ensure a swift and effective solution that minimises costs and maximises results.

Contact us for a tailored solution

Do you need help improving your company’s reminder procedure or effective handling of debt collection cases? Contact us for a free, no-obligation offer tailored specifically to your business.