Bürgel Wirtschaftsinformationen

As a debt collection company Bürgel has long-standing and extensive expert knowledge in the field of accounts receivable management, for bulk orders and individual claims alike. Depending on the extent of debt collection services agreed upon and your accounts receivable portfolio, our debt collection specialists provide you with extensive information. In the pre-litigation debt collection procedure we contact your debtors in writing, over the phone, by e-mail or SMS in order to expedite recovery of your overdue claims – individually and assertively. Often, this first approach by Bürgel already leads to payment and does not have a negative impact on your image as a supplier.
Pre-litigation debt collection by Bürgel: Profit from the experience and the good name of one of the leading credit agencies in Germany and enforce your claims in good time.

Your advantage

• Individually selectable debt collection services
• Optimized cash flow due to high success rates
• Preservation of your customer relationship due to recovery by BÜRGEL
• Detailed reportings on the status of proceedings
• Standard solvency check prevents costs in unpromising or too cost-intensive cases