Nursing is a tough job - so outstanding claims shouldn't cost you extra energy. We support care companies in enforcing claims fairly and reliably. With experience, sensitivity and a sensitive approach to debtors, we ensure that outstanding items are resolved professionally.
At the same time, we are assertive when it matters. So you can concentrate fully on your important care work - we take care of the rest.
CoLLeX supports car hire companies in enforcing their claims fairly and reliably. With extensive industry experience and the right instinct, we act professionally without unnecessarily straining the relationship with customers or partners.
At the same time, we act consistently and assertively when it counts. This allows you to concentrate on the essentials - keeping your customers mobile.
Treating debtors with respect is important to us. This is not only good for karma, but also ensures that your outstanding debts are settled more quickly.
That's why we always communicate deadlines, costs and subsequent steps clearly and in a way that is understandable for laypeople.
Our experience shows that this transparency pays off.
What is better than the quick settlement of outstanding claims? If it doesn't get that far in the first place.
We support you with tested templates, legally compliant processes and tried-and-tested IT systems to optimise your invoicing processes.
This increases your customers' willingness to pay even before the first reminder.
From contract review to reminder: We guide you through a clear process that secures your claims and enforces them with legal certainty. Every step is documented in a comprehensible manner - so that you always have an overview.
