Optimizing financial value-creation processes

You realize one thing: Your company’s success and future depend on strong customer relationships. With the Finance area of expertise, you efficiently develop your customer relationships, reach new target groups and establish long-range ties through up- and cross-selling programs.

We support risk-oriented decisions throughout the customer life cycle by providing credit- history information, developing scorecards and automating customer-management processes.

Take advantage of our success-focused solutions in the areas of billing, receivables management, collection measures and factoring to increase your liquidity. By optimizing the financial value-creation process, you will create a broad opportunity for boosting the value of your company.

As a result, you can focus entirely on your core expertise and create additional resources for further growth.

Learn more about our other areas of expertise: customer relationship management, data, supply chain management, customer care, mail and IT.

Risk and returns scoring
Drawing on internal and external data, we will evaluate potential returns and the risk of your customers or possible customers.
Credit check
We will be glad to check the credit of potential and current customers, and to identify high-risk business relationships, enabling you to avoid or manage such relationships in an appropriate manner.
Receivables management
We will automate and monitor your debit-side accounting.
Collection
By carrying out extrajudicial and judicial collection procedures, we will ensure that you receive what is owed to you.
Process optimization
We will automate your customer-processing procedures by implementing high-performance software and designing the necessary guidelines.
Factoring
We will buy the receivables that you have with your customers, enabling you to increase your liquidity and minimize default risk.

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Facts & figures

  • More than 1,900 employees at 10 locations
  • 40 million negative attributes for approximately 7.7 million consumers
  • 67 million credit checks per year
  • Average response time < 0.6 second for online credit checks
  • 15 million collection letters per year
  • 9.5 million end customers
  • 85,000 business customers
  • As part of factoring, more than €3.2 billion processed receivables volume