Accounts Receivable Management

Professional accounts receivable management for more liquidity.

Bürgel Accounts Receivable Management: a complete service package from one source. Our service portfolio ranges from professional credit management, to classic debt collection services to purchase of accounts receivable.

With over 37 years of experience in the field of accounts receivable management our debt collection pros pursue your interests against your debtors. No matter if pre-litigation, enforcement proceedings or monitoring of titled claims – Bürgel Accounts Receivable Management helps you turn your reminders into payments.

In each phase of your order we use the Bürgel database containing up-to-date information on companies and private individuals. Negative data or payment experiences – we have reliable data at hand to make the financial situation of your debtor more transparent. In addition, each debt collection order is stored in our database and increases the willingness to pay of defaulting debtors.

Your direct contact:

Fon: +49 (0)40 / 89 80 35 75
(Monday - Friday: 8.00 a.m. - 7 p.m. local time)
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