Your receivables are handled by a team specialised in your branch und using a customised package of information and financial services.
Our collection companies' customers include numerous renowned companies from the following branches:
- mail-
order trade and teleshopping - telecommunications
- banks
- leasing companies
- credit card companies
- transportation companies
- utilities
- insurances
- the public sector
- media direct marketing, publishing companies and book clubs
- eCommerce (Internet service providers, online sites, eShops)
- cable network operators
If necessary, our collection companies will also collect debts from return debit notes arising from direct debiting schemes based on a signature. Immediately after return debit notes are sent they are included in the collection of assigned debts. By option, debts can then be collected once again by means of direct debiting schemes ("hopeful redebit"). Should the direct debit scheme once again be unsuccessful, our specialists can depict the entire process chain, from receipt management and determination of an address to out-
