Count on our B2B expertise – Debtor management & Debt collection with INTERWEGA

Effective support along the entire value chain of your customer and new customer relationships – that’s what you can expect from INTERWEGA.

Your Advantage: In-depth B2B expertise – especially for large companies and corporations – combined with an appreciative, Hanseatic commercial approach. Whether it's accounts receivable services (invoicing, dunning), debt collection services (collection) in Germany and abroad, long-term monitoring, or the sale of receivables – our goal is to secure your liquidity and maintain customer relationships.

Our services for your success:

Advice and Planning
Claims Management / Debt Collection
Credit Management
Debtor Service
INTERWEGA Academy
Partner Network Solutions

We make demands tangible for you.

Rely on experience, efficiency, and legally compliant processes with INTERWEGA. Our team of experts will support you from credit management with precise credit checks and ongoing monitoring of installment payments to permanent long-term monitoring of secured receivables.

Are you looking for support in accounts receivable management, receivables management, or credit management – ​​comprehensive or as a supplement to your current service provider?

Take the next step towards greater liquidity and security
Convince yourself of our experience in a personal conversation or with a test project!

Have we caught your interest? Contact us!

Give us a call or send us a message

+49 40 819008-0