You get access to a modern and customer-friendly service also including an active telephone collection. We are your partner in all cases with open receivables, up to legal actions if necessary. You can easily follow all actions taken and the assignment status in real time. The reports you need, you can get easily and quickly.
Truly transparent operation, automated processes and modern systems make us a reliable and efficient partner. Kredinor can produce a high-quality service package even for larger invoice volumes.
We can flexibly agree on which part of the collection process you want to outsource:
- Reminders
- Collection
- Summons
- Debt surveillance
On a need basis, we can also help with disputes, bankruptcy supervision and other special collection procedures. You can also use our services in international debt collection if receivables arise abroad.