Receivables management and collections

financial.service.plus GmbH runs your professional receivables management function and offers end-to-end process support - from invoicing to court-based enforcement in an extreme case. We also keep you informed about the individual actions during any processing phase.

 

Our objective

Fast and on-time payment of your outstanding receivables. This is a key to safeguarding your liquidity over the long-term.

  • Monitor outstanding receivables with central data and process management

  • Research information about the debtor

  • Payment reminders

  • First reminders / dunning letter

  • Generate and monitor partial payment arrangements, deferments, and negotiated settlements

  • Register receivables in bankruptcy proceedings

  • Collections management

  • Negotiate and monitor partial payment arrangements, deferments, and negotiated settlements

  • Register receivables in bankruptcy proceedings

  • Telephone-based collection mediation

  • Address searches, credit checks, requesting commercial register extracts

  • Apply for official dunning letters and enforcement letters

  • Support the complaint proceedings with contractor attorneys

  • Retain court bailiff

  • Conduct asset seizures

  • Apply for arrest warrants

  • Monitor judgment-based claims for up to 30 years

  • On-going checks of the financial condition of debtors

Leverage your advantages:

  • No minimum receivable amount
  • No non-performance flat fee
  • No hidden fees
  • No membership dues
  • Complete progress updates
  • 100% payout of your receivable if recovered
  • Strengthen and safeguard your liquidity
  • Reduced workload to focus on your core business
  • Neutral service provider reduces strains on your customer relationship