Cash collection

In order to protect your company from further costs, we will do everything in our power to recover the arrears handed over for collection as quickly as possible.

If your customer’s financial situation does not permit immediate repayment of the arrears, we will agree a detailed payment plan with you that is acceptable to both you and your customer.

Our trained employees act as a link between you and your customers. They always endeavour to maintain your company’s good reputation while finding effective solutions. We act according to our motto: “As discreetly as possible – as consistently as necessary.”

In addition, we provide you with regular updates and transparent reports on the progress of our debt collection measures. Our expertise and commitment ensure that your receivables are handled professionally and efficiently while your business relationships remain intact.