Collection Services

Strengthen Your Cash Flow, Empower Your Business: Zahlen & Essen Receivables Management Services

Tired of chasing late payments? Zahlen & Essen's expert receivables management services are here to unlock your cash flow's full potential, giving your business the financial freedom to thrive.

With Z&E, you get:

Frictionless Invoicing: Streamlined processes for faster invoice delivery and acceptance.
Diligent Collections: Our experienced team takes on the burden of collecting overdue payments, protecting your time and relationships.
Tailored Solutions: We understand every business is unique. We customize our approach to fit your specific needs and industry.
Unwavering Focus: Your success is our priority. We dedicate unwavering attention to maximizing your recoveries.

Say goodbye to late payments and hello to a healthier bottom line. Zahlen & Essen empowers you to:

Invest in growth opportunities with improved cash flow.
Boost operational efficiency by freeing up resources.
Maintain positive customer relationships through professional collections practices.

Don't let receivables hold your business back. Contact Zahlen & Essen today and experience the power of optimized cash flow.

Z&E Tailored Services: Global Reach, Local Touch

At Z&E, we understand that your business doesn't operate within borders. That's why we offer tailored collection services that span the globe, ensuring you receive your payments promptly and professionally, no matter where your debtors are located.

Experience the Z&E Advantage:

Global Network: Leverage our extensive network of partners and resources to track down and collect debts across international borders.
Local Expertise: Our team of experienced collectors understands the nuances of different cultures and legal systems, ensuring effective and compliant collections.
Prompt Resolution: We prioritize swift recoveries, minimizing the impact of late payments on your cash flow.
Tailored Solutions: We customize our approach to each case, considering the specific debtor, debt amount, and local regulations.
Professional Communication: We maintain clear and respectful communication with both you and your debtors throughout the collection process.

With Z&E, you can:

Focus on what you do best: Running your business, knowing that your receivables are in good hands.
Improve your cash flow: Get paid faster and avoid the financial strain of outstanding debts.
Protect your bottom line: Minimize bad debt write-offs and late payment penalties.
Enhance your brand reputation: Maintain positive relationships with your customers by using professional collection practices.

Don't let international collections hold you back. Contact Z&E today and experience the power of our global reach and local touch.

Recovering Your Payments, Preserving Your Relationships: Z&E Third-Party Collections

Struggling to collect overdue payments without damaging client relationships? Z&E's professional third-party collections services offer a strategic and results-driven approach to recovering your funds while protecting your reputation.

Here's how we make it happen:

Local Touch, Global Reach: Our network of dedicated specialists operate from the closest regional office to your debtors, ensuring culturally sensitive communication and prompt action.
Multi-Tiered Strategy: We start with friendly reminders via phone and mail, escalating to in-person visits for larger accounts when necessary. (Please note that in-person visits are available in select countries.)
Expert Legal Partners: For complex cases, we leverage our network of independent attorneys who specialize in debt recovery, ensuring maximum legal compliance and effectiveness.

Why choose Z&E?

Faster Recoveries: Get paid faster and improve your cash flow, boosting your financial health.
Preserved Relationships: We prioritize maintaining positive client relationships throughout the collection process.
Tailored Solutions: We customize our approach based on the debt size, debtor location, and specific situation.
Stress-Free Experience: Leave the collections hassle to us and focus on running your business.
Proven Track Record: Our comprehensive strategy has helped countless businesses recover millions in outstanding payments.

Don't let overdue accounts hold you back. Contact Z&E today and experience the power of our effective and client-centric collection services.

Free Up Your Focus, Fuel Your Cash Flow: Z&E Outsourcing Services

Tired of chasing payments and bogged down with receivables management? Z&E's flexible and comprehensive outsourcing services are here to unlock your team's potential and turn receivables into revenue.

Focus on what matters:

Dedicated Experts: Let our experienced team handle every stage, from verifying invoices to collecting final payments.
Streamlined Processes: Our proven 4-step approach ensures timely follow-up, clear communication, and detailed reporting.
Increased Efficiency: Free your staff from administrative tasks and let them excel in your core business.

Our 4-Step Powerhouse:

Verification Service: We double-check every invoice, ensuring accuracy and minimizing errors.
Payment Profiling: Uncover hidden patterns in your debtors' payment habits with our advanced database.
Follow-up Action: We employ the right mix of calls, letters, and emails to nudge payments forward.
Notification Service: Stay informed with real-time updates, status reports, and clear next steps.

Experience the Z&E Advantage:

Improved Cash Flow: Get paid faster and boost your financial health.
Enhanced Productivity: Dedicate your team to growth-driving activities.
Reduced Costs: Eliminate the need for additional staff and resources.
Peace of Mind: Focus on your business knowing your receivables are in expert hands.

Don't let receivables slow you down. Contact Z&E today and discover the power of outsourced expertise.

Transparent and Flexible Commission Fees

At Zahlen & Essen, we believe in clear and upfront pricing. That's why we offer a simple and straightforward commission structure for our debt collection services:

Base Commission: 35%

A flat fee of 35% will be applied to all successfully collected debts. This means you only pay when we get you paid, and you know exactly what to expect from the start.

Forwarding to Solicitors (Optional):

In some cases, particularly complex or challenging debts may require legal action to recover. If, after discussing the situation with you, we recommend forwarding your account to our trusted network of solicitors, an additional 25% commission will be applied to the recovered amount.

Your Approval Matters

We understand that the decision to involve legal counsel is not to be taken lightly. That's why we will always obtain your prior approval before forwarding any account to solicitors. We will work closely with you to assess the situation and ensure you are comfortable with the next steps before proceeding.

Transparency and Choice

Our commission structure is designed to be fair, transparent, and flexible. We believe in working in partnership with our clients to achieve the best possible outcomes. By keeping you informed and involved throughout the process, we can ensure you feel confident and comfortable with the fees you pay.

Contact Us Today!

If you have any questions about our commission structure or our debt collection services, please don't hesitate to contact us. We are always happy to discuss your individual needs and tailor a solution that meets your specific requirements.