Every business has its own philosophy regarding customer care. This is also true for the management of outstanding customer debts.
In the course of our consultancy, we search for solutions together with you; solutions which will not only relieve your company but are also tuned to your business culture.
The outsourcing of the reminder and collection processes should always be optimally integrated into the existing operational procedures so as not to cause additional expenditures.
With our experience, we are able to support you with the development of customized solutions.
- Modular choice of process phases by the client
- Flexible design of the individual modules
- Automatic procedure through predefined parameters
- Full integration of the debt collection process into your business processes
Realization Of Certificates Of Loss
We administrate and monitor your certificates of unpaid...
Pre legal Debt Collection
C&S puts the customer into the out-of-court debt collection category...
Legel Debt Collection
If our efforts for out-of-court debt collection do not result in payment, we will go the way ...
Accounts Receivable Management
Liquidity is the basis of your economic independence and the…
International debt collection
Many companies also operate International. Unfortunately…
Our collection company
We are your successful and a leading debt collection company in Switzerland…