We offer individual solutions for outsourcing time-consuming and cost-intensive processes in the field of debtor management.
Beginning with financial accounting, moving onward to the dunning process and the assumption of claims notification obligations in accordance with the requirements of the credit insurer, we relieve you of all the procedures in the debtor and claims management process. We also supervise the transfer of incoming payments for claims to our contract lawyers. Here, we make the entire process transparent in our client portal debit.control, enabling our clients to keep themselves up-to-date online on the status of proceedings.
We are a competent service provider for insurance companies in dealing with loss management as well as the handling of regress processing. In this field, we possess particularly long term experience resulting from years of experience with reputable trade credit insurers. A special focus in this regard is the support of so-called Top-Up products.
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