The company's core activity is the out-of-court collection of open claims, also known as debt collection services. The company offers its customers an intensive and consistent out-of-court dunning procedure to collect open claims without straining the relationship between creditor and debtor.
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Products & services
Industry:Debt Collection Agencies
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Structured, solution-oriented measures to realise outstanding receivables, with respectful communication, individual payment plans and optional court enforcement.
Dunning
Multi-stage dunning process with tailored contact, digital and analog dispatch management, payment reminders and collection letters.
Receivables monitoring
Long-term monitoring of receivables with legal title, with regular credit checks, automated follow-up and reporting until final realisation.
Judicial dunning procedure
Coordination of judicial steps in consultation with qualified legal specialists and mandated attorneys when an out-of-court solution is not sufficient.
Invoice service
Creation and dispatch of invoices with individually configurable, fully automated processes as an entry point into receivables management.
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