Receivables management for continuing obligations
Modern receivables management also provides attractive opportunities to leverage hidden potential in your processes for small receivables and small amounts. Discover our supportive solutions for small receivables from recurring payment obligations such as subscriptions, rental contracts or memberships in associations or clubs. This exchange of service and return service in recurring form is what we call continuous obligations. By handing over these claims to us, you can create new freedom for yourself and concentrate entirely on the growth of your company.
Continuing obligations - Customised receivables management
Our services can be flexibly adapted to your systems. For example, we can also represent a termination of the continuing obligation for you in our processes. You can use this possibility to automate your processes and save resources.
In the case of regular invoices, we also provide the option of combining several receivables into one total receivable amount.
Debt collection solutions for continuing obligations
As a professional partner at your side, we'll take care of your receivables at any time during the receivables process. For example, we can provide individual modules for your receivables management or take over entire processes for you from invoicing to dunning and - if unavoidable - also to enforcement.
We also arrange direct debits for you and process return direct debits reliably at any time. In the meantime, you can take care of your valuable customers.
With us as your partner, you can also enjoy many other advantages:
- We always guarantee a polite and discreet way of working.
- When it comes down to it, we also support you with debt collection services.
- You reduce administrative expenses and save time, money and nerves.
- You maintain a good relationship with your customers.
- You secure your good reputation.
Opt for modern and efficient receivables management today. We'll be happy to support you in the implementation so that you can concentrate entirely on the activities that make your company successful.
Arrange your non-binding consultation today and find out more about our intelligent receivables solutions.
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Demondo makes it very easy for you: Either we improve your collection rate or you receive a portion of the collected fees. How do we do that? You pay nothing and if we fail to beat your quota, you will receive a portion of your debtors' collection fees.
We call it the Demondo Performance Promise.