Receivables management

We understand the challenges and complexity of receivables management, which is why we offer a range of services designed to simplify the process and increase efficiency. Our experienced team will work closely with you to develop personalized strategies that meet the unique needs of your business, helping you get paid faster and more efficiently. By focusing on face-to-face visits and demands for payment, we provide the tools and support you need to take control of your claims and achieve long-term success. At our company, the workflow starts with the completion of an assignment contract or a power of attorney. The need for the latter is justified by the need to be able to act on behalf of the creditor against the debtor.The outstanding number of successful receivables management processes of our company is due to our unique procedure. Already after the conclusion of the contract, we start the process on two threads. Our first step is to send lawyer’s letters of demand for payment to the debtor. At the same time, we personally visit the person concerned at least twice a week and offer payment facilitation solutions (set-off of property, movable property) as well as installment payment options. Of course, as agreed with our client. If necessary, we will also carry out the procedure required by a notary until the order for payment is issued. In all cases, our company’s fees can be claimed on the debtor, with a high chance we can collect this as well. Contact us today to learn more about our innovative receivables management solutions.