Customized debt collection procedures
Increasing suspensions of payment lead to shortages of liquidity and endanger the economic stability of companies. Through an effective management of receivables a prompt settlement of open receivables can be ensured.
The team of Gräf & Centorbi optimizes process flows in all types of businesses and companies and develops solutions tailored to meet the individual needs of its clients. These solutions are designed to achieve two goals: to protect clients from suspensions of payments and to increase the company’s cash flow.
We are different to others: we aim to find the underlying cause of why you’re not being paid and strive to resolve the issues you may be facing. Thus our experts will provide your business with practical advice and strategies for recovering debts owed to you and avoiding bad debtors in future. Our aim is to put people first, therefore we will do everything we can to get your money back while still preserving a good relationship with your customer.
We provide the following services
- national and foreign debt collection
- debt monitoring
- out of court debt collection and judicial debt collection
- telephone debt collection
- default action
- legal actions
At Gräf & Centorbi we have a team of lawyers experienced in providing debt collection and related services. We tailor our approach to your needs to ensure to add value through the provision of our services. We can assist you at any stage of the debt collection process from professional counseling, active participation in the preparation of your documentation and legal representation before any court. You can see our payment conditions at any time here and store these on your computer.