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Receivables Management
Missed payments are a nuisance for all parties involved, whether through no fault of their own or intentionally. continental pay offers an overview of the status of all payment transactions at all times with the help of integrated receivables management.
A delay in payment is automatically detected so that further measures can be taken and, if necessary, a reminder / overdue notice can be sent directly at the push of a button.
Our Service – Your Benefit:
- Sorting, registering and organizing of open payments
- Additional credit information of the customer is possible
- Payment reminders and overdue notices can be sent by us
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Debt Collection
continental pay also offers solutions for longer-term payment difficulties.
Receivables can be passed on to connected service providers easily and at the push of a button. Different variants of how to deal with your open demands are available.
Our Service – You Benefit:
- Handling of communication for the collection of receivables
- Transfer of judicial debt collection proceedings
- Purchase of residual receivables
- Factoring