• Deutsch
• English

• Imprint
• Sitemap
• Terms and Conditions
• Data privacy statement

• Payment Services
• Consulting Services
• Collection Services
  • Collections
    • Workflow
  • Long-term monitoring
  • Reporting
  • Receivables purchase
• International services

We offer you the professional expertise in dealing with debtors that we have gained in more than 30 years, the entire infrastructure and the unique network of solution partners of the GFKL Group.

Based on your past experience and your specific requirements, we shall work with you to determine the optimum workflow that will guarantee the most efficient processing of your outstanding receivables possible.

Please consider our entire team "your" collections department which will represent your interests vis-a-vis your debtors in a professional and respectable way, aiming to retain customers wherever possible.

The incidental costs incurred by you (for staff, office and IT equipment, etc.) will be transferred in their entirety to the debtor as default damage and will no longer be a burden on your budget.

We shall advance all collection expenses (such as court fees for the default summons, bailiff fees).

We shall agree a fair, purely contingency-based remuneration that will also take into account the quality of your receivables.