What
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  • Business lawyer
  • Criminal Lawyer
  • Debt Collection Companies
  • imageDocument Attestation
  • Family Lawyer
  • finance
  • imageLaw Firms
  • imageLAWYERS - ATTORNEYS
  • Legal Services
  • university
  • imageWills Drafting
Where
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Tesch Inkasso

 

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With us as your partner, you can concentrate on your core business.

As one of the most important German debt collection companies, the know-how of Tesch Inkasso – Part of Lowell Group benefits our customers of all sizes and industries. We place particular emphasis on energy suppliers, telecommunications and insurance companies as well as trade and e-commerce with industry-oriented solutions.

The smooth interaction of our services enables us to achieve the highest possible implementation rate and thus increase your liquidity.

Established in 1985
Around 400 employees
more than 10,000 active customers
€ 2 billion in receivables currently being processed
2.5 million payment bookings per year
Incoming payments of € 130 million per year
We take care of your receivables management – reducing outstanding debts, focusing on the core business, optimizing our own processes is the goal of our activity. Our high success rate in debt collection confirms our approach.

Internal and external employee training
Coaching by team leaders and trainers
Industry-specific training

Champion-Challenger procedure
Operational Excellence
Mutual use of customer information

Improvement of the process quality
Monitoring of the target key figures
Optimization of communication structures

Our primary goal is to convince our customers through performance. It is important to us not to provide you with a “selection” but rather customized solutions. We attach great importance to the maximum optimization of our activities in all areas. Our high success rate in debt collection confirms our approach.

As a full-service provider, we offer our customers the full range of professional receivables management – starting with information management that helps prevent payment defaults, the professional early collection dunning process, through pre-judicial and judicial dunning procedures, to monitoring procedures and the purchase of receivables from a four-digit figure Main claim volume up to several million euros.

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