Receivables management

Make sure that your debtors won't be debtors for long

Debiremind: Out-of-court debt collection / predestined for written-off receivables

It doesn't matter how large, numerous or old your receivables are – or whether they are still outstanding or already written off. Reminder service: efficient handling without legal action. 

• Written reminders
• Telephone contact / constant dialogue with the debtor
• No costs for you in this procedure
• High recovery rates thanks to intensive written and telephone dialogue with the debtor

information debiremind.pdf

Debicollect: Debt collection in and out of court

This is suitable for medium-sized and larger receivables. The objective is to collect the outstanding receivables without having to resort to legal action. If legal action proves to be necessary, qualified partners will be there to guide and support you. The experts in our own legal department specialize in the handling of such cases and will help you whenever required. Our priorities are to conduct dialogue and to reach an amicable settlement (for you this means low costs, if any, and a swift reflux of funds). 

• Written reminders
• Follow-up phone calls and constant dialogue with the debtor
• Enforcement and continuation of debt collection measures
• Successful rebuttal of legal objections
• Court proceedings

information debicollect.pdf

Legal debt recovery

If a court case proves to be necessary, you’ll have qualified partners to support you. The experts in our own legal department specialize in cases like this and will be glad to help you at any time.

Debt recovery abroad

Is your debtor abroad? As part of the EOS Group we operate within a global network and will pursue your claims to the other end of the world.

We’ll be glad to prepare you an individual offer.