debt collection & receivables

With our professional receivables management, we will support you in the entire collection process, prevent payment defaults and secure your liquidity.

We have a solution for you too

Customers don´t pay? Contact us. We enforce receivables out of court and in court, we ensure execution. You can submit individual cases as well as the entire portfolio. The receivable you submit to us must be overdue and must not be disputed.

Whatever your situation - we have the right solution

Creditreform-Inkasso-neu-950x503.jpg

Individual approach

We offer individual solutions for each case. In cooperation with the information department, we will choose the appropriate and fastest payment option.

950x503-kreditversicherung.jpg

Out of court enforcement

The priority is to return the claim without a trial. This process is the fastest and most gentle to maintain a fair relationship with the customer.We will take care of the whole process. In written, telephone, or personal form. All in cooperation with the economic information department.

Creditreform-Verkauf-Forderung-Rechnung-950x503_01.jpg

Trial

If there is no way out of court. It would only prolong the process. We are ready to take legal action. The whole process is complemented by services and cooperation with executors.

Creditreform-Inkasso-Zahlung-leisten-950x503.jpg

Foreign receivables

General administration according to local rules and customs with laguage skills. You can submit individual cases as well as the entire portfolio. We will always find a suitable solution.

Contact form

We need your consent to load the reCAPTCHA service! We use reCAPTCHA to verify the information you enter. This service may collect data about your activities. Please read the details and agree to use the service to continue.