Who We Are?
We are a reliable and transparent debt collection company.
- Gain more time for your core Business - We will take meanwhile the burden of your shoulders!
- High success due to qualified and regular training
- Professional handling with debtors so that the debtor remains a customer
- Keep always an eye on your open receiveables due to regular status updates
- Increased liquidity due to prompt action
- The collection costs will be invoiced to the debtor as damage caused by delay according to §§ 280, 286 BGB (German Civil Law)
About Us
ADRIAN Collection Services is a financial services company, established in 2006 and specialised to collect receivables due all over Germany. Since our company was established we have been a member in the Bundesverband deutscher Inkassounternehmen e. V. (Federal Association of German Collection Agencies) and are registered as collection service provider in compliance with § 10 para. 1 No. 1 RDG (Service Provider Act), (File: 3712/1 - I/3 - 1808/08) at the Oberlandesgericht Frankfurt am Main (Higher Regional Court).
We have a comprehensive know-how and knowledge of various industries due to our long-standing experience with customers from financial service provider - and telecommunication sections.
We offer you and your company a comprehensive range of services starting from consulting us about preventing receivables right up to the Receivables Management and interim operations in the scope of which we work directly on site. Our concept of being successful is simple: By processing each case flexibly and individually, we achieve a success quota well above average.
Our Stats
19Years of Experience
10KSatisfied Clients
24Locations Covered
58MDebt Recovered
Why Choose Us?
We are a reliable and transparent debt collection company.
We place great emphasis on transparency - you always know what's happening. From the first step to the resolution of your debt collection case, we are by your side at all times.
Our goal is not only to collect outstanding debts but also to maintain respectful and solution-oriented communication with debtors. This means we strive to resolve outstanding claims quickly while preserving long-term customer relationships.
We do everything possible to resolve your claim professionally and with sensitivity.
Trusted and Secure
We prioritize the security of your financial data with industry-leading protection measures.
Professional Expertise
Our team consists of experienced professionals dedicated to providing top-tier collection services.
Proven Track Record
With years of experience, we have successfully helped businesses recover their outstanding debts.
Timely Debt Recovery
We ensure a swift and efficient process to recover your funds without delays.
Customer-Centric Approach
Our services are tailored to meet the unique needs of each client, ensuring satisfaction and success.
Affordable Solutions
We offer cost-effective debt collection solutions without compromising on quality.
Our Work Process
We assure and provide a transparent approach to debt collection, with regular updates and clear reporting to keep you informed every step of the way.
Let's discuss how can we help to make your Business better
We are here to assist with your debt collection and help improve your financial well-being. Let us guide you towards a healthier financial future.