INTERWEGA has many years of experience with business-to-business (B2B) customers. What we offer our customers is not an off-the-peg solution, but beside a classic debt collection service also professional debtor management that has proven itself again and again. Both in national and in international business. Our aim is to carry out your instructions as respectfully and efficiently as possible and to significantly reduce your risk.
Founded in 1986 as a subsidiary of a highly reputable Hanseatic trading company, we have amassed the knowledge and experience that comes from more than 300,000 assignments and around 2,500 customers. We operate at all times Hanseatic, accurately and responsibly. But trust can only be gained with a high quality of service.
We see ourselves as competent partners and consultants in intelligent debtor management and debt collection for the business-to-business (B2B) segment, with the goal of optimising your processes through committed and reliable cooperation. Our aim with all of our assignments is to achieve individual added value that benefits you. Our activities are supported by eight pillars:
The most essential factor of our activities is the high and reliable quality of our service in conjunction with many years of experience. Our employees undergo systematic training to enable them to meet our stringent requirements. This enables us to react to any new requirements at any time during an ongoing process.
We accept responsibility for the assignments entrusted to us and process them with a maximum of care and transparency.
Our top priority is to effect de-escalation. We have intelligent measures at our disposal that enable you as far as possible to maintain a positive business relationship with your defaulting customers.
We only use modern and secure IT solutions. Whether for data transfer and processing, in the use of customer-specified interfaces or invoicing solutions or for our online reporting evaluations.
As a customer of our company, you are informed at all times of the current status of your assignments. We provide you with login data with which you can access all status assessments and reporting evaluations in real time, around the clock.
Our definition of good cooperation is when the result is a win-win situation. We are happy to offer you customer-specific invoicing solutions, success-related terms and minimal costs.
To maximise the breadth of our service, we avail ourselves of a worldwide partner network. This makes us ready at all times to serve customers with international operations.
Our efficient claims management / debt collection offers individual solutions for many sectors to secure cash-flow and revenues, even with constantly changing economic parameters.
INTERWEGA offers you a comprehensive range of services both at the invoicing stage and with initiating and following up the various dunning levels. This is an important requirement of processes that are gentle on resources.
Benefits to you at a glance:
- High level of specialisation in business-to-business (B2B) with verified relevant references
- Over 35 years experiences
- Fair, success-related terms
- Individual consultation
- Individual analysis and operational evaluation of each assignment
- Consideration of order history
- Determination of sector-oriented workflows within the job processing
- Highly qualified specialist personnel and experienced contact partners
- Fast, quality-oriented performance
- De-escalating approach designed as far as possible to preserve a positive business relationship
- Above average success rates in out-of-court proceedings
- Own academy and seminars
- High level of transparency with protected online access
- Relief of pressure on your employees