Commencement of collection
If there is no positive reaction from the debtor even after the second reminder, we can automatically
Generate a collection order. However, our systems can also be configured in such a way that we can
leave in each individual case the decision as to whether the debtor should go into debt collection or not.
Automatic data exchange
All data is automatically transferred between us and the respective debt collection provider via an interface.
I exchanged it. You can check the respective status of the process in our system at any time.
In addition, we will send you a monthly overview of all incoming payments to
In your favor.
Available suppliers
We are currently working together with the following companies that offer debt collection services:
First Debit, Domnowski, Gothia, Arvato, Atriga, Diagonal and Auer - Witte & Thiel.
Your provider
CommDoo offers a standardized API for debt collection providers. If your current partner is missing in our
offer, it can easily connect to our system via our API.
