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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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.
Out-of-court receivables management
Respectful, structured communication with debtors to reach agreement and payment, supported by phone, mail and digital channels.
Judicial debt collection
Enforcement of outstanding receivables through judicial debt collection up to compulsory enforcement if out-of-court measures do not lead to success.
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