As a trade name of Juristu Incasso & Gerechtsdeurwaarders B.V., Debiteurenbeheer.Amsterdam provides a full suite of services aimed at helping businesses manage their accounts receivable and minimize financial losses from unpaid invoices. The company's process typically starts with preventative measures like credit checks, followed by debtor management and, if necessary, an amicable or legal debt collection (incasso) process. Should an invoice remain unpaid, they are equipped to handle the entire legal trajectory, including litigation and enforcement, positioning themselves as a one-stop solution for the entire order-to-cash cycle for their clients in the Netherlands.

Founded in

Netherlands