Stress-free debt collection, processed quickly.

As a specialized debt collection service provider, we support medium-sized companies across all industries in recovering outstanding receivables quickly and reliably. With digital process management and legal protection, we maximize your repayments and completely relieve your team.

Telephone

+ 49 (0) 681 – 387 231 0

Companies that work with us

Over 1,300 companies throughout Germany and Europe rely on our experience

Our range of services

All-round protection in all debt collection matters:

Reminder letter

Pre-judicial reminders

With our professional reminder letters, we persuade your debtors to pay at an early stage. If necessary, we will find out the address and legal circumstances in order to speed up the process.

Debtor dialog

Individual debtor dialog

Through dialog, we gather information about the debtor’s finances and create the basis for a repayment strategy. Our personal, professional approach leads to higher repayment rates.

Payment by installments

Agreement on installment payments

If the debtor is willing to pay, we support them with flexible installment or settlement agreements to gradually reduce their receivables. This prevents payment defaults or delays.

Judicial measures

Judicial measures & enforcement

In consultation with the customer, we initiate legal proceedings and take over the enforcement. In this way, your claims are consistently enforced and legally secured.

Long-term monitoring of receivables

Long-term monitoring of receivables

In the case of enforceable claims, we monitor the debtor’s financial situation for up to 30 years and take action to realize the claim if the opportunity arises. In this way, we ensure that your claim is also safeguarded in the long term.

Managing Directors Tobias Hauck and Frank Bintz

Your trustworthy and reliable debt collection partner for many years.

Advin Inkassoservice GmbH has been established in various sectors since 2015. Our aim is to use modern, digital processes to relieve you of the entire debt collection process – from out-of-court dunning procedures and judicial enforcement to long-term monitoring.

More than 1,300 companies from Germany and Europe have efficiently realized their outstanding receivables and secured their liquidity with our support.With the experience of more than 150,000 processed orders, we stand for smooth and transparent processing.

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Comprehensive industry expertise

Advin works across all industries and understands the specific needs of individual companies through to corporations in order to take and successfully implement the appropriate measures.

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Completely digitalized process management

Our automated processes & modern software enable us to process even large order volumes quickly. You always have an overview of the current status of your receivables.

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Cooperation with renowned law firms

Close cooperation with experienced law firms offers you legal representation at all times to enforce your claims in full court proceedings.

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Full flexibility without obligations or fixed costs

If required, commission us without long-term contractual obligations and without fixed monthly costs. Flexibility and cost control are important to us – so you only use debt collection when you really need it.

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30 years of experience in debt collection services

Our many years of experience in receivables management ensure that your orders are processed proactively and reliably. We use tried and tested methods to ensure rapid realization.
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Fast realization of outstanding receivables

Our fast and systematic processing of your receivables gives you greater liquidity and planning security. Our clear, structured process gives you the efficiency you need for your day-to-day business.

Advin Inkassoservice Career Jobs

Jobs & Career

Your career with one of the leading debt collection service providers for SMEs

As a motivated and reliable employee, you can expect a dynamic working environment and exciting career opportunities in a future-proof industry at Advin Inkasso. You can look forward to clear structures, independent work and varied tasks in which you will support companies from a wide range of industries in the realization of their receivables.

You can find more information on our careers page.

Central location, global perspective

Reliable debt collection agency throughout Germany and Europe

Our office is located in Saarbrücken, a city with international connections and a highly dynamic economy.
We are happy to advise you in person. Thanks to our digital way of working, we are also happy to advise you via online meeting.

Contact details:

e-mail
info@advin-inkasso.de
Telephone
0681 – 387 231 0
Address
Sulzbachstraße 21-23
66111 Saarbrücken
Fax
0681 – 387 231 90
Advin Collection Service Location

How to secure your company

Our cooperation in 3 steps:

Make an appointment
1

Make an appointment

Ask for a free initial consultation or call us directly. We will take the time for you.

Initial telephone consultation

2

Initial consultation

During the initial contact, we discuss the task at hand and discuss a solution approach or show you ways of working together.

Personal appointment

3

Placing an order

You send us your orders in paper or file format. We will be happy to provide you with a file template. Once we have received your order, we will check your data and send you an order confirmation. Our online portal provides you with information on file creation or process development at any time.