
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