Our Receivables Management for You

As a client of debitplus GmbH, you benefit from transparent, digital and professional receivables management. We help you realize outstanding claims efficiently, without putting the customer relationship at risk. With modern technology and individual solutions, we ensure a smooth process – from the out-of-court payment reminder through to judicial enforcement. Rely on our expertise and take the pressure off your company.

Our Capabilities

With experience, digital processes and a client-focused approach, we offer efficient debt collection services. Our solutions are tailored to your needs – professional, transparent and legally sound.

Out-of-Court Debt Collection

Our primary goal is to collect your claim out of court and at no additional cost to you.

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Judicial Debt Collection

We use the court order-for-payment procedure to obtain an enforceable title for your claim promptly.

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Post-Judgment Debt Collection

Our dynamic enforcement system supports us in the targeted realization of the debtor’s assets.

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Monitoring

Debtors’ circumstances change, which can make previously irrecoverable claims collectable after all. For this we use our effective monitoring system.

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Insolvency Proceedings

Insolvency does not necessarily mean that your claim has to be written off. We review the situation and initiate the necessary steps.

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Medical Debt Collection

We specialize in debt recovery in the healthcare sector.

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Our Debt Collection Process, Simply Explained

You have sent your debtor several payment reminders and payment still hasn’t arrived? You’re not sure what the next step is? Our debt collection guide explains step by step how things proceed.

Our Debt Collection Process, Simply Explained

You have sent your debtor several payment reminders and payment still hasn’t arrived? You’re not sure what the next step is? Our debt collection guide explains step by step how things proceed.

Hand hält Tablet und schreibt mit einem digitalen Stift – Symbolbild für digitale Informationsvermittlung im Inkasso / Hand holding a tablet and writing with a digital pen, symbolizing digital information in debt collection

Your own dunning run was unsuccessful? Then draw on our experience in individual, efficient debt recovery.

We assert your claim against the debtor through every channel of communication available to us. We seek dialogue with your debtor in order to bring about prompt payment of your claim.

We apply to the competent local court for an order for payment, which officially requires the debtor to pay and establishes the claim in legal terms.

If the debtor still does not pay after receiving the order for payment, an enforcement order is applied for. This makes compulsory enforcement possible.

Once your claim is established by an enforceable title and your debtor can no longer raise objections, every route to successful enforcement is open. Alongside classic enforcement by a court bailiff and bank account or wage garnishment, assets such as insurance policies or shareholdings can be realized. If your debtor owns real estate, this immovable property can be realized as well.

If your claim is established by an enforceable title but could not be enforced so far, we monitor your debtor’s creditworthiness. As soon as the debtor is solvent again, or other protective enforcement measures become possible, we carry them out immediately.

We monitor your claim for up to 30 years.

If you have any further questions, feel free to contact us at any time.