The core activity of DeltaReal is the dynamization of financial returns, particularly through services such as: prevention, invoicing, debtor monitoring, recovery, consulting, training, subcontracting, and access to an economic database. The company supports its customers in optimizing their financial income and offers specialized services to improve their financial processes.
AI-generated
Offering
Products & services
Industry:Debt Collection Agencies
✓ Offered6
Debt recovery
Receivables recovery services with four distinct programmes, pick-and-choose handling, fees only in case of success and assumption of risk until recovery.
Payment default prevention
Prevention of unpaid receivables through creditworthiness analysis, collection of economic information and anticipation of customer risks using the Deltavista database.
Outsourcing
Outsourcing of invoicing and invoice reminders, from issuing invoices through the reminder process, with several variants tailored to specific needs.
Debt-collection programmes for small, routine and substantial receivables, with out-of-court procedures, possible court phase and monitoring of collections.
SME audit
Audit of account-opening procedures, document retention, invoicing, dispute detection, reminders and litigation, monitoring of outstanding balances, with a report and corrective proposals.
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