Interim accounts
receivable management
in six languages.
Fast and efficient
Support in your accounts receivable accounting.
Efficient debtor management is the key to stable liquidity and a healthy financial basis. At econs.de, we ensure that your receivables are not only received on time, but also in full. Through optimized processes and modern technologies, we support you in minimizing risks and securing your payment flows in the long term.
Our approach is not only data-driven, but also empathetic - because we know how important professional communication with your customers is to strengthen long-term relationships. Together we create transparency, security and a solid foundation for your company's growth.
Due to our extensive experience in international accounting, we not only bring specialist knowledge but also our entrepreneurial mindset, which is reflected in our services.
Our service in accounts receivable management:
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Optimizing accounts receivable accounting: structuring and automating processes to efficiently manage your payment flows.
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Dunning and debt collection: Professional and customer-oriented dunning processes to avoid payment defaults.
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Debtor scoring and credit checks: Assessing and monitoring your customers' ability to pay in order to identify risks at an early stage.
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Liquidity management: Support in the preparation of cash flow analyses and forecasts for better planning.
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Complaints and clarification case management: Fast and efficient processing of customer complaints and payment discrepancies.
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Interim management & project support: Short-term assumption of tasks in accounts receivable management in the event of personnel bottlenecks or restructuring.
Loretta
Schneiders
Do you have questions and would like to know more about my past international freelance / interim management mandates in the field of accounting ? Are you currently looking for support in accounts receivable accounting or
Accounts receivable management in your company? But first you would like to know a little more about me?
