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



The Precollection procedure involves tracking and controlling the cash flow of issued invoices. The creditor will receive the money related to the invoices issued more quickly by accelerating payments and inducing a payment discipline to all business partners.


Amicable collection

We offer adapted solutions for the collection of outstanding debts - from the early collection procedure to the collection procedure in court. Our services will ensure that payments are received as quickly as possible - even if your business partner is located abroad


Debt collection in Court

Legal proceedings - delayed or contested debits

The basic steps in all judicial procedures where payment is requested follow the same scenario: the request is submitted to the court by the legal representation of the creditor, the request is analyzed and, after additional investigations and possible actions to challenge or argue the process, the court reaches a decision. The decision is to be enforceable or challenged by the losing party.

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. If you offer goods or services on account, you also have the option of finding out the solvency of customers in advance and protecting yourself against non-payment - e.g. with commercial credit insurance. If you want to expand your liquidity scope, we offer you the purchase of your outstanding receivables with Crefo Factoring. Naturally, you can approach us with complete confidence at any stage of the process: in anticipation, 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.


  • 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

  • Easy transmission of debt collection cases

  • Up-to-date insight into collection processing

  • Acceptance of debt collection cases abroad

  • Fair dealing with debtors