Debt collection
Professional Debt Collection
KLEVERBILL ensures a seamless transition from automated dunning to efficient debt collection through S/F/G Forderungsmanagement GmbH, specialists in debt recovery since 1995.
Seamless transition
From dunning to debt collection
When reminders no longer work, a rigorous collection process is the next logical step. All data and the reminder history are automatically transferred.
01
Automated Dunning Process
Your defined dunning levels are automatically processed—white-label, multilingual, via email or mail.
02
Final reminder stage reached
If a customer fails to pay even after the final reminder stage, the claim can be transferred with just a few clicks.
03
Debt Collection by S/F/G
Professional extrajudicial or judicial debt collection. All data and dunning history will be transmitted.
Since 1995
Professional and experienced handling of S/F/G
S/F/G Forderungsmanagement GmbH has over 30 years of experience in debt collection. Our goal is to realize your claims while maintaining a fair approach to the debtor.
As a licensed debt collection agency with in-house attorneys, S/F/G always operates within legal boundaries—both out of court and in court.
Learn more
Over 30 years
Expertise in professional debt collection
Legally Compliant
Authorized debt collection with in-house attorneys
Fair & Effective
Customer-Oriented Accounts Receivable Management
service portal
Full transparency – 24/7 access
Access real-time insights into all your collection cases through the service portal.
1
Status Tracking
Current status of all submitted collection cases available at any time.
2
Comprehensive History
Diligently track every communication and status change.
3
Financial Reporting
Success statistics, status reports, and analyses on debt collection measures.
4
SAP Integration
Interface for seamless integration into your existing SAP environment.
