Comprehensive processing of your claims
You can rely on a strong partner who enforces outstanding receivables for you consistently and with legal certainty. With state-of-the-art digital processes, a personal dialogue with debtors and legal support, we achieve full realisation of your claims and secure your liquidity – quickly, transparently and without any effort on your part.
+ 49 (0) 681 – 387 231 0
Companies that work with us
Over 1,300 companies throughout Germany and Europe rely on our experience
What results can you expect?
Our customers realise these results in practice:
Complete realisation
Receive the full value of your outstanding receivables and protect your company from financial losses.
Prompt receipt of payments
Secure fast and reliable repayments that increase your liquidity and offset cost risks.
Relief for your team
Save your internal resources and leave the conflict resolution and processing of claims to our experts.
Our services in detail
In this way, we ensure that your receivables are realised quickly and relieve you of the entire debt collection process.
Pre-judicial reminders
As a first step, we draw up pre-litigation reminder letters that clearly indicate the payment obligations and are legally compliant. Each letter is drafted individually to encourage the debtor to respond quickly. If necessary, we also determine the current address or check existing legal relationships if the contact details are unclear or have changed.
Your advantages
Individual debtor dialog
We make personal contact with the debtor in order to gain a clear picture of their financial situation. These discussions allow us to develop customised solutions and eliminate misunderstandings, which significantly increases the willingness to repay. This not only strengthens trust, but also creates the basis for a sustainable repayment strategy.
Your advantages
Agreement of payment commitments and deadlines
In dialogue with the debtor, we agree on payment dates or make an instalment repayment. A review of the debtor’s ability to pay determines the course of action. The respective agreement ensures that the debtor fulfils the claim promptly. A balanced agreement minimises the risk of further delays and you receive continuous incoming payments that contribute to the prompt repayment of receivables to your company.
Your advantages
Judicial measures & enforcement
If no solution can be reached out of court, we will take legal action to enforce the claim on your behalf. We will take all the necessary steps, from applying for a payment order to compulsory enforcement. Thanks to our cooperation with the law firm Staab & Kollegen, you are also optimally protected legally at every stage and do not have to take care of legal resources on your own.
Your advantages
Long-term monitoring of debtor monitoring
Enforcement orders or judgements are valid for up to 30 years. Our task is to maintain a dialogue with the debtor. Evaluate external sources such as creditworthiness or debtor directories or, if necessary, initiate address investigations. Our experts plan suitable enforcement measures or agree settlements or instalment plans, taking into account the debtor’s ability to pay.
Your advantages
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.
How to secure your company
Our cooperation with the law firm Staab & Kollegen
Thanks to our close cooperation with the renowned law firm Staab & Kollegen, you benefit from comprehensive legal security in all debt collection steps. You receive direct access to legal expertise so that your claims are professionally protected at every stage. This saves you valuable time and you can rest assured that your claims will be consistently enforced.
Our name ADVIN stands for ADVocat + INkasso.
We combine the flexibility of a modern debt collection company with the legal presence of our partners in every processing phase.Your claim is competently represented against the debtor at all times.
How to secure your company
Our cooperation in 3 steps:
Make an appointment
Ask for a free initial consultation or call us directly. We will take the time for you.
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Initial consultation
During the initial contact, we discuss the task at hand and discuss a solution approach or show you ways of working together.
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