Claims management

Payment defaults are an operational and financial burden for companies. But dunning and debt enforcement cost time, nerves and personnel. We take care of this for you – legally compliant, efficient and economically viable. Our lawyer-led receivables management offers you the opportunity to collect outstanding debts in a consistent and customer-oriented manner, without unnecessary escalation, but with the necessary emphasis. On request, we can take care of the entire process: from the first reminder letter to legal action and enforcement.

This is how we cansupport you

Operational relief for routine issues

We take on recurring standard and routine cases, both out of court and including judicial enforcement. In this way, we take the pressure off your specialist departments and ensure reliable, efficient processes.

Comprehensive management of proceedings from default summons to enforcement

We take care of the complete handling of your judicial and extrajudicial proceedings, including deadline management, dunning procedures, filing lawsuits, participation in arbitration proceedings and compulsory enforcement. Everything from a single source.

Close coordination with your specialist departments

Before enforcing your claims, we review them together with the relevant internal departments such as accounting, sales or the legal department. In this way, we ensure that every measure is legally sound and economically viable.

Efficiency through scalability and automation

Our digital workflows and tried-and-tested processes enable scalable and highly efficient processing. Whether individual receivables or high volumes - we offer structured solutions with clear interfaces and transparent reporting.

Holistic view of receivables and risks

We consider each case in its overall context and take into account not only its legal enforceability, but also economic factors, reputational issues and litigation risks.

Continuity and trust in legal representation

Our lawyers accompany your cases from start to finish. They know your internal processes and are familiar with recurring parties. This means you benefit from smooth communication and consistent processing quality.

Let's talk toeach other.

Effective receivables management is much more than just dunning. It is a central component of your liquidity management, your risk provisioning and your commercial success. Especially in this sensitive area, the involvement of experienced lawyers offers decisive advantages: Not only do we have the legal expertise to make receivables legally secure and enforceable, but we are also liable for our work – a clear added value compared to purely administrative service providers.

Our legal processes are designed to relieve your internal resources, identify risks at an early stage and enforce your claims efficiently – both out of court and in court. Whether as selective relief or as a permanently outsourced process: we ensure that outstanding invoices do not become economic risks – with foresight, structure and legal precision.