Cost pressure in receivables management has hugely increased as a result of the re-regulation of fees in 2021. We will support you to optimise dunning processes, make recovery processes as efficient as possible and identify the correct addresses of debtors. Make your selection on the basis of our information and our lean, digital processes – the most profitable approach to recovering your receivables.
Perfect for increasing the probability of recovery, primarily from younger debtors. How does it work?
Even before mailing you can bring your customer data right up-to-date, avoiding unnecessary costs and time delays when sending important documents.
We’ll support you with individually-tailored solutions throughout entire life cycles and during all phases of the business process.
We’ll help you decide which path you can take for every single debtor.
We’ll also draw on additional information to keep your chances of recovery as high as possible.
Meeting regulatory obligations doesn't have to use up lots of time and resources. We'll support you with our digital processes.