Debt collection

If a customer does not pay, this can burden your company in many ways. You are forced to invest valuable resources in order to pursue the outstanding claims. During this you will not earn any money and have less capacity to devote yourself to your existing customers.

At the same time, you want to persuade your customer to settle his debts without risking the future business relationship with him.

We at Demondo know these thoughts too well! That is why we are the right debt collection partner at your side. We know from experience that payment defaults can also turn out well if you use the right strategies.

Modern debt collection - fair and consistent

There is not evil intent behind every late payment. Has the customer simply forgotten the invoice? Is a friendly reminder enough? Or does your customer exceptionally need a small postponement?

Polite, solution-oriented and respectful communication is our top priority in every contact with your customer. We contact your debtor in writing and by telephone and get him to pay your outstanding debts. With a lot of know-how and sensitivity we support you in getting your money. In doing so, we attach particular importance to maintaining a fruitful business relationship with your customer.

Professional debt collection at a fair price

Your success is our motivation. That is why we offer you not only fair rates but also the possibility of a performance-related remuneration. In addition, we offer you many other advantages:

  1. You save time and money.
  2. An experienced team takes over the written and telephone contact for you.
  3. You can rely on a polite and consistent approach.
  4. You improve your credit rating and can invest in your core business.
  5. You maintain your good reputation and secure the future business relationship with your customer.

With us as a professional at your side, you can concentrate on the activities that make your company successful.

International debt collection - unlimited possibilities

Are you also active in business abroad? Thanks to our international orientation, we can also pursue open claims for you abroad. Save yourself the coordination of many different service providers - we offer you worldwide debt collection from one source. With us, you have a central contact person and follow your worldwide activities from a central desk.

If desired, outsourcing of the complete receivables management

As your full-service collection partner, we support you from the commercial dunning procedure to the receipt of payment. We are happy to adapt our approach and workflows to your individual requirements and wishes. You decide how we design your receivables management. If you like, we will write reminders in your name, seek dialogue with your debtors and, if necessary, take legal action against them.

We work completely transparently. You can look over our shoulder 24/7: With our modern reporting tools, you can track the processing status of your receivables in real time and retain full control over all procedures.


Discover the numerous advantages of the debtor portal for your company now. Arrange your non-binding consultation today and get to know our intelligent receivables solutions.

Arrange an appointment now:

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