We’ve made it our business to secure your cash flow!
... Since 1997 we have been managing receivables across industries, across Europe.
As a collection services company registered in accordance with the German Legal Services Act (RDG) Section 10 para. 1 no. 1, we are listed in the Karlsruhe District Court legal services register. That means we have the approval needed to act for our clients in matters including receivables management.
We believe in our duty to make a positive difference to our clients’ financial standing, helping to mitigate their risks, optimise their collection process and credit management, securing their liquidity and avoiding bad debts. This work means we can significantly improve their cash flow.
Businesses can only be sustainable when they are guaranteed an inflow of cash from services rendered and billed. That requires fit-for-purpose, professional credit management. It is the only way to secure the business’ liquidity for the long term.
As a third-party service provider, we represent the interests of our clients, handling the various activities they entrust in us, taking into account the parameters and preferences they express.
Billing and credit management require a sustainable approach. Timeliness, efficiency and continuity are the foundation of success.
Avoidance of bad debts is an additional, key element of doing business. It requires the rapid processing of overdue invoices, enhancing the prospects of collection.