Die EOS Group bietet neben dem Forderungsmanagement weitere Dienstleistungen an. Wir kombinieren die Erfahrung unserer Inkassospezialisten mit digitalen Technologien um so effezient arbeiten zu können. Mit uns sparen Sie Zeit und Geld.

Our receivables management services.

Our win-win solutions.

Do you need help with receivables management? Whether you operate in the B2C or B2B segment, you’ll find the right services for your company at EOS. As a fiduciary debt collector we have been recovering outstanding debts for more than 45 years, and as a financial investor we purchase your receivables at a fair price. We can also help you with a lot of other receivables management services. Our approach is reputable, technology-based, international, and tailored to your business.

Receivables management services.

Receivables purchasing

Is your company struggling with outstanding receivables? Selling your debt portfolios to EOS allows you to reliably plan your liquidity management.

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Fiduciary collection

We take care of your outstanding receivables as your fiduciary. Our debt collection services also include a second placement option, the EOS guaranteed rate and the hybrid model.

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International collections

Do you have international receivables? Not a problem. Together with our partners in the EOS Global Collection Network we offer debt collection services in more than 180 countries.

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Field service

Whether we are dealing with the recovery of home loan arrears, or property seizures or assessments, we get in touch with your customers personally. In doing so we conduct ourselves professionally without harming your reputation.

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Telephone services

We specialize in standard phone dunning and telephone collections. We also process the disputed claims and complaints of your debtors.

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Real estate

EOS Immobilienworkout is your specialist in dealing with real estate. Sell your real estate secured receivables packages to us and gain time and human resources for your core business.

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EOS – your partner for receivables management

years of experience in receivables management.

daily reporting in our online portals.

countries - worldwide collection services.

System integration

Our customised SAP add-ons bring your receivables management into the digital age.
And make it more transparent and, above all, more efficient.

All information

The “order-to-cash” principle

“Order-to-cash” (OTC) describes the end-to-end process from the order through to the payment of goods or services. Whether your company is a supplier or the recipient of a service, a well organized debtor and creditor management system will help you ensure that your money is always in the right place at the right time. The services provided by our subsidiary FinTecrity ensure a smooth “order-to-cash” process in your company and reduce your payment defaults.
Learn more about FinTecrity.

Interested? Then please contact us.

If you need help with your receivables management, look no further. Contact us to arrange a personal consultation. Our experts will find the best solution for your company.

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