IDEAL receivables management comprises all relevant components: Credit assessment, accounts receivable accounting and the dunning process. We offer effective measures that motivate your customers to make payments on time and, in the event of default, reduce the probability of non-payment. We handle the dunning procedure in partnership, with the aim of achieving a solution for each customer. In this way, you secure the liquidity of your company.

Optionally, we buy your receivables – also as “white label” protection of your own invoices as well as direct debits. Your customer does not find out about this and continues to pay to your bank account.