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  • Collections
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Domnowski Payments has been providing individual services for the entire process of receivables management since 1980.

With our long-standing competence and an exclusive partner network, we shall support you in every phase of the collections process: out-of-court dunning, address validation, address determination, credit check, telephone data enhancement, professional collection by telephone with the use of a power dialer, management of differences, integrated dunning and litigation process, technical connection to dunning and litigation attorney, continuous workflow, regular booking and status notifications/reporting (also online), as well as monitoring of legally enforceable receivables purely on a contingency basis up to the end of the period of limitations.

Benefits to you at a glance

• professional processing of your outstanding receivables
• optimized and customer-oriented process flows ensure a positive outcome
• fast inflow of funds thanks to high realization ratios
• reduction in internal processing costs
• no advance payment of court fees in the judicial dunning and enforcement process
• access to reporting on the continually updated processing status via the online tool
• no additional investment in hardware and software required
• ability of your staff to concentrate on the core business instead of performing routine task