About advaro services
advaro is a service provider in the areas of Debt Collection, Receivables, Liability Management and Consulting.
The particular debtor will be notified of his outstanding debits and we will recover those overdue receivables. If necessary, we will – together with your customers – search for a solution regarding the repayment of the debt through arranging a payment plan agreement.
Our approach is concentrated on maintaining your customer relationships. Our professional debt collection service includes address inquiry, credit rating information / credit checks and judicial enforcement and, in case of temporary illiquidity of a debtor, long term monitoring.
A successful debt collection follows on from an accurate and detailed invoicing procedure.
We can identify an insufficient payment procedure and can assist you with the optimization of the process in the areas of coherent invoicing, payment reminders and proof of delay regarding payments etc.
We can provide assistance for all creditors that may have the feeling that a more professional way of payment procedure is required.
Our international clients are widespread, however the debtors must be based in Germany, Liechtenstein, Luxembourg, Austria or Switzerland.
Member of the Credit Services Association (UK)