Out-of-court debt collection process

ADU INKASSO

Respectful. Individual. Firm.

ADU-Inkasso Partner Bundesverband deutscher Inkasso-Unternehmen-Allgemeiner-Debitoren-und-Inkassodienst-GmbH
ADU-Inkasso Partner Gesellschaft fuer Datenschutz und Datensicherheit - Allgemeiner-Debitoren-und-Inkassodienst-GmbH
ADU-Inkasso Partner Schufa - Allgemeiner-Debitoren-und-Inkassodienst-GmbH
ADU-Inkasso Partner Bundesverband Abonnement -Allgemeiner-Debitoren-und-Inkassodienst-GmbH
ADU-Inkasso Partner Bundesverband der-Díenstleistungsunternehmen - Allgemeiner-Debitoren-und-Inkassodienst-GmbH
ADU-Inkasso Partner Ferber-Software-Allgemeiner-Debitoren-und-Inkassodienst-GmbH
ADU-Inkasso Partner BridgeTec - Allgemeiner-Debitoren-und-Inkassodienst-GmbH

Your Receivables management needs to be efficiently expertly optimally managed?

ADU Inkasso

Our Approach

The pre-court debt collection process represents the focus of our activities. And this is where our RIF principle takes effect. This is because if we can successfully enter into discussions with your debtors we can save you and them protracted legal proceedings and therefore achieve your objective quicker: Receipt of the payment.

In writing
Generally, the first step is the documented debt collection process. A concept agreed together with you serves as a basis in order to deal appropriately with various target groups and different receivables.

And because time is money we also use state-of-the-art technology for the documented debt collection process. This allows us to react quickly and process large volumes of data. Following receipt of your order, we can react with a first letter to the debtor within two working days. And of course, every communication with tardy payers is saved in our file archive. In this way, we can also keep you up to date with events reliably and in detail.

Telephone debt collection
It’s no secret: it is easier to reach agreements based on a personal conversation and therefore achieve quicker results in a debt collection process. For this reason, our in-house call centre only uses employees who have been successfully trained in our RIF principle for our telephone debt collection system. Tactical skill and outstanding know-how in receivables management are a key feature of our specialists on the telephone. The outcome: Astonishing success rates.

The personal touch in field service
The personal touch in field servicesShould both written communications and dialogue on the telephone have brought no success, another option Allgemeiner Debitoren- und Inkassodienst GmbH can offer its clients is an on-site visit. Employees specially trained for these missions look to meet the debtor face-to-face in order to get the outstanding receivables paid off. They are discrete and respectable, but they never lose sight of your objective. Never!

Advantages.

We guarantee:

  • no tricks!

    This type of accounts receivable management makes it possible not to immediately confront defaulting payers with pre-judicial collection measures.

  • first the warning ..

    The Allgemeine Debitoren- und Inkassodienst GmbH first reminds your customers about outstanding receivables on their letterhead and reminds them to pay.

  • .. then the friendly reminder

    At the same time, we inform the recipient of an “imminent” collection procedure and the associated further steps. At this point only reminder fees are charged.

  • “Time is money” - contact us now!

    Experience shows that many debtors are already reacting quickly. The good thing for you: lower costs and an intact business relationship.

Success Stories.

In guten Händen – bei der ADU Inkasso.

Testimonials.

Stimmen unserer Geschäftspartner.

Wir schätzen es sehr, dass wir einen direkten Ansprechpartner für quasi alle Angelegenheiten haben. Die Zusammenarbeit ist flexibel, einfach aber weiterhin sehr kompetent. Durch die „kurzen Wege“ können viele kleinere Fragen oder Unklarheiten schnell und unkompliziert geklärt werden

Das Konzept von ADU Inkasso mit einem persönlichen Ansprechpartner ist wirklich gut: man kennt sich und arbeitet schneller zusammen- sehr effizient. Wir sind sehr zufrieden, die Prozesse sind sehr gut und die Ausfallquote wurde stark minimiert.

Ich bin mit Check+Collect sehr zufrieden. Die Einrichtung war sehr leicht und schnell, ich wurde bei jedem Schritt Unterstützt und auch die Einstellung ist leicht und übersichtlich gehalten. Der Support ist schnell und beantwortet alle Fragen lückenlos.

Partner.

Essential for us: cooperation!

ADU-Inkasso Partner Shopware-Allgemeiner-Debitoren-und-Inkassodienst-GmbH
ADU-Inkasso Partner Händlerbund - Allgemeiner-Debitoren-und-Inkassodienst-GmbH
ADU-Inkasso Partner Janolaw -Allgemeiner-Debitoren-und-Inkassodienst-GmbH
ADU-Inkasso Partner plentymarkets -Allgemeiner-Debitoren-und-Inkassodienst-GmbH
ADU-Inkasso Partner OXID - Allgemeiner-Debitoren-und-Inkassodienst-GmbH
ADU-Inkasso Partner PayJoe - Allgemeiner-Debitoren-und-Inkassodienst-GmbH
ADU-Inkasso Partner Trustami - Allgemeiner-Debitoren-und-Inkassodienst-GmbH
ADU-Inkasso Partner TimmeHosting - Allgemeiner-Debitoren-und-Inkassodienst-GmbH
ADU-Inkasso Partner Bilendo -Allgemeiner-Debitoren-und-Inkassodienst-GmbH
ADU-Inkasso Partner Deutsche Post -Allgemeiner-Debitoren-und-Inkassodienst-GmbH