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Our Core Service

Holistic Debt Collection
Conceptualized and Implemented

Clarifying outstanding receivables, enforcing them legally, and continuously monitoring them – nationally and internationally.

Discover Debt Collection
Certified according to
DIN EN ISO 9001
Licensed under the
Legal Services Act (RDG)
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Member of the BDIU (Federal Association
of German Collection Agencies)
Our Services

Comprehensive Solutions
for Your Accounts Receivable Management

Clear processes for companies and debtors – from the initial
payment reminder to long-term monitoring.
Services Overview
Remind

Remind

We inform defaulting payers promptly, clearly, and comprehensibly.
Customized Email By Phone Letter SMS
Clarify

Clarify

We engage directly with debtors, identify viable solutions, and arrange suitable payment plans.
Installment Agreement Settlement Direct Contact
Enforce

Enforce

If no agreement can be reached, we rigorously enforce claims through legal means.
Judicial Proceedings Securing an Enforceable Title Enforcement
Monitor

Monitor

Following successful titling, we continuously monitor outstanding claims long-term and capitalize on new payment opportunities.
Long-term Monitoring Installment Payments Enforcement
As no two cases are alike, you will receive a customized offer from us following a non-binding initial consultation.
Request Service Free of Charge

Optimize Accounts Receivable Management

Out-of-Court

Payment instructions, clarification of objections, and individual installment agreements

Judicial

Legally Compliant Enforcement with Experienced Legal Professionals

Monitoring Procedures

Long-term securing of outstanding items and continuous support

International Receivables

Cross-border receivables management through trusted partners in Europe and worldwide

Kein Fall ist wie der andere – deshalb erhalten Sie
nach einem unverbindlichen Erstgespräch
ein individuelles Angebot von uns.

Your Benefits at a Glance

Structure, Experience, and Responsibility in Receivables Management
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Over 40 Years of Experience

Experience gained across various industries enables informed decisions, robust processes, and dependable solutions – even in intricate scenarios.
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In-House Legal Experts

Legal review and enforcement are conducted internally, ensuring streamlined coordination and consistent, legally compliant procedures.
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Operating Internationally

Cross-border management and recovery of outstanding receivables – across more than 100 countries.
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Digital Processes & Portals

Automated workflows and dedicated portals enhance transparency, minimize administrative overhead, and provide real-time status visibility.
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Clear Communication

Precise language and documented procedures foster transparency and minimize follow-up inquiries.
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Member of the BDIU

BID adheres to the mandatory quality and conduct standards set by the Bundesverband Deutscher Inkasso-Unternehmen e. V. (Federal Association of German Debt Collection Companies).
Services Tailored to Your Requirements

Services Tailored to Your Requirements

Debt collection entails more than merely recovering outstanding amounts. Clear processes, transparent communication, and sustainable solutions are paramount. We provide businesses with structured debt collection services, available as modular components or comprehensive solutions.

Digital interfaces, transparent reporting, and dedicated personal contacts ensure maximum transparency and control.

Comprehensive Debt Collection

Comprehensive Debt Collection

BID verbindet außergerichtliche und gerichtliche Verfahren mit
digitalen Prozessen und persönlicher Betreuung.
Je nach Fall übernehmen wir Kommunikation, Durchsetzung oder die langfristige Begleitung titulierter Forderungen – effizient und verantwortungsvoll. Wir sind national wie auch international und in allen Branchen aktiv.

Request a Non-Binding Debt Collection Inquiry

Which Service Best Suits Your Situation?

Depending on your specific circumstances, our services are either integrated or complement each other effectively.
Offene Forderungen <br/> direkt liquidieren

Directly Monetize
Outstanding Receivables

When time and planning certainty outweigh full recovery, a receivables purchase can be the optimal solution.
Learn More About Receivables Purchase
Zahlungsfähigkeit <br/> vorab prüfen

Assess Solvency
in Advance

Business credit reports provide early visibility into potential risks, establishing an informed basis for decision-making.
Learn More About Business Credit Reports
Frühzeitig vor dem <br/> Inkasso ansetzen

Proactive Intervention
Prior to Debt Collection

A structured commercial dunning process helps mitigate payment defaults and prevent escalations.
Learn More About Commercial Dunning

Request a free and non-binding initial consultation

Thank you for your trust and your
interest in collaborating with us.
Contact Information
Preferred Contact Method:
Inquiry
Preferred Contact Method:
Response within 24 hours
We will contact you by phone or email within 24 hours on weekdays to jointly determine how we can best support you.
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Overview & Fundamentals

When is external commissioning advisable?
When outstanding balances are high or dunning efforts prove unsuccessful, a debt collection agency can often recover outstanding claims more swiftly and systematically.
What specific tasks are encompassed by this service?
BID undertakes the out-of-court and judicial enforcement of outstanding claims, as well as the long-term monitoring of legally enforceable claims.
What distinguishes professional debt collection from the dunning process?
Debt collection builds upon the dunning process, complementing it with legally substantiated measures, up to and including judicial enforcement.
What costs are incurred when commissioning our services?
Fees are determined by the claim amount and the effort involved. In many instances, the costs are borne by the debtor.
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Receivables Management and Processes

How does debt collection complement receivables management?
Debt collection is an integral component of receivables management, commencing where the dunning process concludes, to recover outstanding claims.
How digital is modern receivables management?
Automated interfaces and digital portals facilitate efficient workflows and ensure transparency throughout the entire process.
Why should debt collection be integrated into receivables management?
Integration reduces default risks and facilitates the management and monitoring of outstanding receivables.
Which industries particularly benefit?
Industries such as retail, energy providers, insurance companies, and telecommunications utilize debt collection to stabilize cash flows and reduce defaults.
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International Debt Collection and Cross-border Receivables Management

How is international debt collection conducted?
Through international partner networks, the enforcement of outstanding claims is carried out in a legally compliant manner in the respective target countries.
Which countries does BID cover?
BID operates throughout Europe and additionally collaborates with global partners in key economic regions.
What are the advantages of international receivables management?
Standardized processes, local expertise, and legal certainty facilitate the recovery of outstanding claims across national borders.
How do national and international debt collection differ?
International procedures differ due to varying legal frameworks and necessitate specialized local partners.
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Legal Aspects and Monitoring Procedures

What happens after successful securitization?
Securitized claims are monitored long-term to realize payments even at a later date.
How does a monitoring procedure work?
Automated systems regularly check debtors, for instance, regarding new employment or altered financial circumstances.
How long can a securitized claim be monitored?
In Germany, securitized claims can be monitored for up to 30 years.
What advantages does automated receivables monitoring offer?
Automated monitoring saves time, reduces losses, and increases the success rate in debt collection.