There has been a sharp overall rise in bad debt for some years. Particularly in times of crisis, some clients tend to pay bills late or not at all. We can help you with the timely collection of these accounts receivable.

  • Debt collection
  • Enforcement of claims in and out of court

Why not rely on us for a sound and effective management of your accounts receivable - from sending reminders to enforcing claims in court. In the best case scenario, it may not even cost you anything!

If you are already our client and using our accounting services, we can use the accounting data in our system for managing your accounts receivable, so we may not need to trouble you with many questions.