Do you have outstanding receivables abroad?
In the past 15 years the business world has changed enourmously. ISDN connections were surpassed by broadband connections, catalog mailers developed into online merchants and young start-ups took advantage of the new technologies to transform entire markets. One aspect of this change was and still is the increasing globalization. No matter what products or services you offer: you are no longer in competition with only local or national competitors, but with numerous companies that have a similar offer to yours on the internet.
This, however, is also an opportunity for you: you too can leverage the advantages of the global network and in turn advance into international markets. Much like in your domestic market, you will encounter default or insolvent customers abroad. These outstanding debts will be a burden to your liquidity. With our Debt Collection Management, we are able to meet the challenge of this development and will also support your liquidity abroad.
Since 2009 we collect non-performing international debts for globally operating corporations such as for example the Deutsche Bahn. As with debtors in the national debt collecting business, a correct approach towards debtors abroad is of the same importance – all the more so, as cultural differences in addition to the different legal frameworks must be considered.
In order to cover all markets, we also commission partner agencies with the recovery of receivables. The advantage is obvious: you benefit from a complete collection process from a single source and do not have to contract different agencies for your national and international claims.
> You can obtain your complete debt collection services from a single source
> High recovery rates through customized debtor-specific approach
> Many years of experience with the recovery of debts abroad
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