Good to know!
“the effect of third parties” has been one of my hobbyhorses in debt collection for many years – one is surprised what effect the involvement of a third party achieves if one knows how to use it…. – …all of a sudden communication is possible again / solutions can be tackled – in a large number of debt collection cases it comes to a positive conclusion of a file”.
Managing Director Eurincasso GmbH
The advantages of debt collection services at Eurincasso
- Securing your liquidity by reducing outstanding debts
- High recovery rate through professional, IT-supported processes
- Reduction of internal costs, as your own employees can devote themselves to core activities
- Modern payment options
- Empathic debt collection by specially trained, highly qualified receivables managers
- Securing your price stability and competitiveness
- Access to a strong network of partners and lawyers
- Process transparency and flexibility at all times through the online customer portal and regular success statistics
- Complete solutions
- Cost-effective conditions
Let us analyze your current situation!
We will be happy to provide you with an individual offer for more growth – free of charge and without obligation!
Our collection services – as flexible as your requirements
As a professional debt collection service provider, we place particular emphasis on the out-of-court collection of your receivables. This means that we use our many years of experience in the field of debt collection to help you get your money and ultimately your rights without going to court.
Your advantages with our out-of-court debt collection: the fast payment of your receivables without court proceedings saves costs, preserves your customer relationship and your good reputation.
When our debt collection starts
Our debt collection services usually begin when you have already completed a commercial dunning procedure without success and the debt has still not been paid. This means that debt collection can only take place if there is a delay in payment for a correctly rendered service, reminders have already been sent and the claims have not yet been asserted in court. If this is the case with you, we will be happy to discuss the options for action with you, which we should coordinate based on the creditworthiness of your debtors. This usually includes the following debt collection activities, the progress of which we will report to you on a regular basis:
- Appropriate debtor approach: friendly, but consistent
- Address research
- Agreement and monitoring of installment agreements
- Assignment of contract attorneys
- Dubious debt collection / long-term monitoring
Small individual orders or high invoice amounts: We are your partner for the collection of your receivables!
Regardless of whether you are a small, medium-sized or large company, we will work with you to develop individual solutions or offer you tried-and-tested, successful collection models.
How exactly does the collection process work?
Thanks to our many years of experience as a debt collection provider, we have been able to develop efficient processes with the advantages of a high recovery rate and the preservation of important customer relationships. Hand over your overdue invoices to us and we will take care of everything else for you.
We will be happy to discuss the individual details that are most appropriate for your situation and your industry with you personally. Of course, the whole process is free of charge and without obligation!
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Debt collection at eye level – so that your customers also remain customers
Since your debtors are also your customers, we proceed with extreme caution when collecting your receivables. Our goal as a debt collection service provider is not only to get you your money, but also to optimize the customer experience.
We act towards your customers according to your conception.
To this end, we consult with you in detail. The best prerequisites for long-lasting, successful customer relationships.
Eurincasso GmbH – your collection specialists
Our experience shows: Fortunately, the collection of overdue receivables is not part of the daily business for most companies. It is practically always worthwhile to hand over the defaulting debtors to a specialized debt collection service provider such as Eurincasso GmbH. Because we know what to do. So you can be sure that your liquidity will increase and your receivables will be realized. Our eloquent and trained receivables managers take over the necessary steps professionally and routinely – saving you time, nerves and costs that you can better invest in your core business.
If you have any questions, we will be happy to help you and find the best solution together!