Receivables management

ADU INKASSO

Respectful. Individual. Firm.

We ensure businesses remain solvent.

With delicacy. And perserverance.

Profitable outsourcing

Outsourcing your receivables management to Allgemeiner Debitoren- und Inkassodienst GmbH allows you to concentrate completely on your core competencies. And this is a good thing..

How much you want to benefit from our professional receivables management depends entirely upon your requirements and/or your in-house capacities and expertise. Whether you opt for our all-inclusive package for debtor management or “only” for the pre-court debt collection process or for example “only” for the telephone debt collection service – the result is always the same: Fewer outstanding debts.

Learn on the next pages what precisely you can expect from us, in writing, by phone or in person in the out-of-court debt collection process, in the in-court debt collection process or in the enforcement proceedings. We will do this for you. It’s a promise!

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.