Thanks to our comprehensive offering and in-depth industry expertise, you benefit as a client from a prompt liquidity inflow. More than 35 years of experience in national and international accounts receivable management and debt collection ensure the application of efficient, company-specific workflows.
Try us out now – without any risk!
Debtor
Service
Service
We handle the entire process for you from invoicing to debt collection.
Claims Management / Debt Collection
We support you at home and abroad, both short-term and long-term.
Credit Management
We provide industry-specific solutions to supplement your debt collection process.
1.
A comparison with other service providers shows the extent of INTERWEGA’s ability and commitment in achieving success even when proceedings are difficult. We are highly satisfied with their services.
2.
We think it is great that you and your employees also visit debtors personally. We look forward to our future cooperation with you.
3.
Thanks to the international team at INTERWEGA, we now also have a central international contact partner. The recommendations they made have a sound basis and the success rate is extremely satisfactory.
4.
The takeover of the processing by INTERWEGA has led to a noticeable relief. An improvement of the key figures underpins the efficiency and quality of the processing.
5.
INTERWEGA has assumed responsibility for our commercial reminders in one customer segment. For this purpose, a database and application programming has been created.
6.
The outsourcing of various work steps to our partner INTERWEGA has not only brought about noticeable relief, but also a significantly better result for our company and has had a very positive impact on the payment behavior of our customers in the long term.
7.
All necessary services are provided by INTERWEGA on its own responsibility. In particular, the personal care by the employees in the processing is emphasized.