We have recognised that the management of receivables is an enormous burden for private companies and we have developed various options for our customers to outsource all or some phases of the receivables management process on a permanent or ad hoc basis.

The purpose of outsourcing is to reduce the operating costs of our customers, while increasing their profit and efficiency.

If you decide to outsource, you do not need to spend the human and financial resources of your company on tracking and collecting your receivables, as these are the very tasks we will do for you when carrying out the tasks you outsource to us.

As part of our Outsourcing service, we will

  • send out payment requests,
  • attend negotiations,
  • check payments, and
  • perform legal representation services, if necessary.

You can count on us to

  • outsource your accounts receivable management process
  • reduce your operating costs
  • increase your revenues

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