S/F/G Forderungsmanagement

Inkasso und Forderungsmanagement

General Information
Company Name
S/F/G Forderungsmanagement
Founded Year
1995
Location (Offices)
Stuttgart, Germany +1
Founders / Decision Makers
Number of Employees
4
Industries
Finance, Financial Services, Fintech
Funding Stage
-
Social Media

S/F/G Forderungsmanagement - Company Profile

S/F/G Forderungsmanagement

S/F/G Forderungsmanagement, founded in 1995, is a prominent player in the debt collection and receivables management industry based in Germany. With a focus on sectors such as healthcare, transportation & logistics, and e-commerce, both B2B and B2C, the company specializes in debt recovery tailored to the specific needs of each case.

The company's slogan "Inkasso und Forderungsmanagement" reflects its commitment to providing friendly yet assertive debt collection services, acting as a liaison between clients and their customers.

They prioritize increasing the success rate of debt recovery, reducing outstanding debts, and enhancing the profitability of their client's businesses. Their innovative software, KIS, offers real-time case status monitoring and communication, providing modern solutions for their clients.

At S/F/G Forderungsmanagement, a strong emphasis is placed on individualized approaches and compassionate handling of each case. Their dedication to excellence and understanding the uniqueness of each debtor sets them apart in the industry, leading to a higher success rate in debt collection compared to many of their competitors.

As an experienced partner in debt collection, S/F/G Forderungsmanagement enables its clients to focus on core business tasks and customer care while delegating the complexities of debt recovery to their capable team.

With a vision centered on the client's success and fostering strong business relationships, S/F/G Forderungsmanagement offers a new standard in debt collection, promising a humane and empathetic approach to debt recovery.

Connect with S/F/G Forderungsmanagement today to experience a new standard of debt collection, with an unwavering focus on success and strong business relationships.

Taxonomy: Debt Collection, Credit Reports, Lawyer Collection, Title Monitoring, Healthcare Collection, Forderungsmanagement, Inkasso, Kreditmanagement, Mahnwesen, Automatisiertes Forderungsmanagement, SAP-Schnittstelle

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