Allgemeiner Debitoren- und Inkassodienst GmbH

Allgemeiner Debitoren- und Inkassodienst GmbH

Allgemeiner Debitoren- und Inkassodienst GmbH offers tailored, certified debt collection solutions and effective accounts receivable management quickly, securely, and cost-optimized. Their transparent and efficient processes are individually tailored to their clients' needs.

As a successful partner in debt collection, Allgemeiner Debitoren- und Inkassodienst GmbH handles debt collection for companies in industries such as mail order, e-commerce, publishing, energy supply, and telecommunications.

In their daily work, they focus on maintaining the image of their clients and customer retention in addition to successful debt collection. They can often realize low-value claims without a significant cost risk.

Their services include pre-legal debt collection, accounts receivable management, legal dunning procedures, and credit checks of individuals and companies through their online credit portal. Interfaces to numerous internet shops facilitate cooperation.

Founded in 2002 and headquartered in Germany, Allgemeiner Debitoren- und Inkassodienst GmbH operates in the Financial Services industry.

The company has not disclosed their last investment or the involved investors. However, their comprehensive and customer-focused approach positions them as a notable player in the debt collection and accounts receivable management sector in Germany.