It is our concern and working basis at the same time: the "commercial value creation process" of our clients. We focus our optimization on the partnership and therefore work with a holistic consulting concept.
All of our services are tailored specifically towards your requirements and those of the sector in which you operate. To achieve this, we offer an individual solution concept that comprises several stages and contains all the elements required for effective debt collection - from planning to implementation to monitoring.
To determine and implement the optimum structure and handling of receivables, we take the following into consideration:
- Your customers’ ability to pay (credit management),
- Your customers’ willingness to pay (portfolio management/customer portfolio),
- Performance disturbances (process analysis)
- Reporting/controlling (information as basis for decisions).