Are you searching for a reliable partner to secure the liquidity of your accounts receivables? Then you have definitely come to the right place because in the commercial dunning procedure, our objective is: the swift collection of outstanding debts without a legal proceeding.
The objective of our collection process is to enable you to make a cost-effective realisation of your claims. We are experts in the field because we process a majority of the contracts without litigation proceedings. Our collection agents never operate according to a pre-set formula.
We practice professional claims management with high success rates. Through discreet, yet fast and effective debt collection, we will assist you in settling your claims.
Prior to the beginning of the collection process, the debtor is closely and thoroughly examined. To do this, we have the corresponding company databases at our disposal, e. Parallel to this, relevant credit rating checks are initiated. In this way, you are ensured from the beginning that the contract will be processed with the necessary consequence and determination.
As your claims management professionals, we identify, arrange, register and organise your open claims and ensure that in the event of any default of payment, the invoice recipient is reminded of his contractual obligations from the sale of goods or services effectively and in due time. On behalf of the invoice issuer, we assume the overall processing of monetary transactions between the company and the customers.
