INTERWEGA international Gesellschaft für Debitorenmanagement m.b.H.

More than 35 years of experience in national and international accounts receivable management and debt collection ensure the application of efficient, company-specific workflows. Thanks to our comprehensive offering and in-depth industry expertise, you benefit as a client from a prompt liquidity inflow. INTERWEGA has many years of experience with business-to-business (B2B) customers. What we offer our customers is not an off-the-peg solution, but beside a classic debt collection service also professional debtor management that has proven itself again and again. Both in national and in international business. Our aim is to carry out your instructions as respectfully and efficiently as possible and to significantly reduce your risk. Founded in 1986 as a subsidiary of a highly reputable Hanseatic trading company, we have amassed the knowledge and experience that comes from more than 300,000 assignments and around 2,500 customers. Based in Hamburg we operate at all times Hanseatic, accurately and responsibly. Trust can only be gained with a high quality of service. Our service portfolio: Debtor Service : We handle the entire process for you from invoicing to debt collection. Claims Management / Debt Collection : We support you at home and abroad, both short-term and long-term. Consultancy and Planning : We optimise your commercial value creation processes. Credit Management : We provide industry-specific solutions to supplement your debt collection process. INTERWEGA Academy : Our webinars, workshops and training programmes allow you to gain valuable knowledge and keept up to date.