With our comprehensive offer of services we are your perfect partner to carry out the Receivables Management successfully.
- Letter of legitimation
- Telephone debt collection
- Research of the environment
- Agreeing and monitoring payments
- Insolvency check
- Judicial default actions
- Processing adversary proceedings by a contract attorney
- Monitoring receivables with an enforcement judgement
- Introducing suitable measures of enforcement
- Registration and monitoring insolvency proceedings
- Establishing addresses
- Information from the civil register and business reports
- Credit checks
- Statistics and evaluations
Do you need additional services or would like to have more information? Please contact us by telephone: +49 (0)6183 / 9 19 47-10 or by e-mail.
