debt collection & receivables

With our professional receivables management, we will support you in the entire collection process, prevent payment defaults and secure your liquidity.

Efficient receivables management for your success

Your customer has not paid outstanding invoices on time? Then you should take appropriate steps to receive your payments. For companies, a well-functioning receivables management system is crucial to their long-term success in the market. The main aim is to avoid payment defaults and to deal effectively with outstanding debts that have already arisen. This also includes preventive measures, which begin with the right contract design before the conclusion of a business transaction.

After all, overdue invoices burden your company on several levels simultaneously: Not only can the collection of receivables be very time-consuming, but it always involves costs. This is because receivables tie up your capital, which in turn is not available for new investments. With our professional solutions for all aspects of receivables management, we can provide you with comprehensive support and prevent payment defaults, collect receivables promptly and manage the entire process.

Whatever your situation - we have the right solution

Payment claims

We offer you tailor-made solutions for the collection of your overdue receivables - from pre-litigation debt collection to judicial dunning proceedings and the initiation of enforcement measures to the long-term monitoring of enforceable claims. Our services ensure that payments are received quickly - even if your business partner is located abroad.

Make payments

You have received a request for payment from Creditreform and would like to settle this matter quickly? We will explain in a few steps who you can contact, how to make payments and which general possibilities exist.

Collection and receivables management with competent support

For us, receivables management does not just begin with collection. We support your business processes right from the start and optimize your accounts receivable management in the long term. In the event of non-payment, we secure your claims with our reminder service, which ranges from pre-litigation debt collection to judicial dunning proceedings and title monitoring. Naturally, you can approach us with complete confidence at any stage of the process: in anticipation of payment, once you have already sent reminders or following the titling of receivables. We are happy to advise you and adapt our solutions to your individual needs.

Advantages: What speaks for us?

  • Professional debt collection from one source

  • Personal local contact person

  • High success rate thanks to Creditreform solvency data

  • Individual approach of our collection experts

  • Success-oriented collection conditions

  • Monthly disbursement of collection balances

  • Easy transmission of debt collection cases

  • Up-to-date insight into collection processing

  • Acceptance of debt collection cases abroad

  • Fair dealing with debtors



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