"Allgemeiner Debitoren- und Inkassodienst GmbH" concentrates its receivables management on a specific area of business.

Inkassounternehmen.de - Collection!

That is why our clients are such a good match for us, just as we are for them. We take care of high quantities of accounts receivable, i.e. we don't take action for an individual account receivable. The magnitude of the accounts receivable is not limited; in particular, we also take action for small amounts. The open claims of our clients are aimed at both companies and end consumers. Whether in the "B to B" or the "B to C" area:

"Allgemeiner Debitoren- und Inkassodienst GmbH" follows the principles of reasonable negotiation, because there has to be a discussion with the people before legal measures have to be taken. This also applies to a large number of accounts receivable.

Most of the open accounts receivable of our clients are paid without legal actions, because we can talk to debtors.