In Switzer­land, over 2.8 mil­lion for­mal pay­ment notices are issued every year — and near­ly half go unan­swered.

This high rate of non-pay­ment is often linked to weak­ness­es in inter­nal debt man­age­ment process­es or a lack of exper­tise among employ­ees.

We’re here to help you strength­en your in-house capa­bil­i­ties.

Whether you need sup­port with your over­all accounts receiv­able pro­ce­dures or a spe­cif­ic aspect of your debt col­lec­tion process, our experts are ready to assist — with prac­ti­cal, tai­lored solu­tions that fit your orga­ni­za­tion.