Late payment is not only annoying - it can also jeopardize the economic stability of a company. This makes it all the more important to have a partner at your side who will enforce your justified claims with vigor but also with a sense of proportion. Helios Inkasso offers you a comprehensive portfolio of debt collection and receivables management services - individually tailored to your requirements.
Our aim is to recover outstanding receivables quickly, efficiently and out of court - without unnecessarily straining the relationship with your customers. We combine commercial know-how with legal expertise and attach great importance to a fair, transparent and solution-oriented approach.
The core of our work is extrajudicial debt collection. Our aim is to enforce your outstanding debts as quickly as possible and without unnecessary costs. In a sensitive area of tension between creditor interests and the debtor's situation, we rely on tact, but also on the necessary consistency. Each case is examined on an individual basis - we do not offer a one-size-fits-all approach.
Prior to the debt collection order, we carefully check the debtor's creditworthiness and obtain all relevant information about their financial situation. In doing so, we draw on reliable business databases, SCHUFA and other credit agencies. This enables us to realistically assess how promising a procedure is - and protect you from unnecessary costs.
Our experienced team handles your cases efficiently and transparently. Many claims can be settled through targeted contact and professional discussions without the need for legal proceedings. If an out-of-court settlement is not possible, we will initiate court dunning proceedings for you on request and provide you with competent support through all further steps.
In addition to traditional debt collection, we also take on the ongoing management of your outstanding receivables. As an external service provider in the field of accounts receivable management, we take the pressure off your internal structures and ensure smooth payment transactions between you and your customers.
We monitor incoming payments, remind you of amounts due in the event of arrears and, if necessary, initiate all necessary dunning measures - professionally, legally compliant and customer-oriented. Our service also includes ongoing credit checks on your business partners. This allows you to maintain an overview at all times and concentrate fully on your core business.
With Helios Inkasso, you have an experienced and reliable partner at your side.
We would be happy to provide you with an individual offer - just contact us!