We take over the complete monitoring and processing of outstanding receivables for you - from the payment deadline to the final reminder stage. Through structured processes and efficient communication with your customers, we reduce payment delays and minimise default risks. This allows you to sustainably improve your cash flow and relieve your internal teams.

We analyse your customers' creditworthiness, set appropriate credit limits and continuously monitor their development. Through active risk management, we protect you against bad debt losses and strengthen your financial planning security. This gives you the necessary transparency and security when initiating business and in ongoing sales.

We check and process customer claims arising from conditions, campaigns or complaints quickly, comprehensibly and in close coordination with all parties involved. We ensure proper documentation and support you in enforcing justified claims. This saves time, ensures clarity and protects your margins.

We create, maintain and monitor your condition agreements and framework agreements - including provisions and deadlines. This allows you to maintain an overview of your contractual obligations at all times and avoid financial or legal risks. Digital workflows and transparent processes give you control and security in your day-to-day business.