accounts under control

You take care of business, we will handle payments

Ask for a quote
Get in touch

Reviewed by 10,000+ customers in over 75 years, worldwide

An optimal credit management reminds your customers early in their payment obligation. This gives you the advantage of faster payments and early identification of any disputes. Your debtors will be approached in a professional, effective and commercially responsible manner.

Effective but with finesse

Based on years of experience and knowledge of the industry, there is no one who knows better about the right way to deal with your customer.

All steps we make and measures we take, we do so only in consultation with you.

Free space for your core business

Right now you must be 100% focussed on your core competencies: Developing your collection and then sell it. But the administration of your business requires too much of your time.

We create the space you urgently need by taking your credit management out of your hands.

The right partner for your business

As an industry expert CRDT is the right partner for you. From invoice to cash, we will manage your account receivables according to your guidelines and corporate policy. You only need to inform us about your received payments.

And if necessary, we will start a collection procedure.

  • More than 75 years of experience in credit management
  • Exceptional customer service in the industry
  • Reminders only in consultation with you and to your liking
  • Emphasis on telephone contact by native speakers
  • Court proceedings and legal costs are kept to a minimum
  • Early detection of problems and disputes

accounts receivable management

We make sure your customer pays quickly. Our accounts receivable management and debt collection is possible in every country.

  • focus on phone conversation scenario
  • in the native language of your customers
  • faster paid invoices
  • limiting legal collection costs
  • maximum results at minimum cost

No high implementation costs, quick startup.

Contact us

debt collection

What do we mean maximum results? Payment of the claim together with preserve your relationship with your customer.

  • we collect 80% without intervention of a lawyer
  • within the EU, there are no borders for us
  • we are also in fashion and understand your business
  • your files always online available
  • you determine the hard or soft approach

Avoid legal costs to the utmost, choose the best solution possible.

Transfer your claim immediately

Clients about us

We appreciate our customer’s experience on us and would like to share it with you.

” I previously never thought possible, you are able to collect our outstanding debts, which already were depreciated by our own accounts receivable department, even without any legal assistance or what so ever. And this also with that much empathy, skill and professionalism, the customer wanted to order from us again. There is simply no better way.”
Ralph Rieker, managing director, Ricosta Schuhfabriken GmbH
” It was an instant hit for me, the first time I used credit & finance services of CRDT. And, although it concerned a considerable overdue debt on a Greece debtor, the professionalism of the credit manager of CRDT and the speed at which results were achieved have convinced me and beyond.”
Reinhold Milsch, managing partner, Fuchs & Schmitt GmbH & Co. KG
” Thanks to your credit management services now only remaining assets of bankrupt companies on our balance sheet. All other outstanding debts have been paid. The CRDT managers not only succeeded to collect the claims of debtors from Hungary, they also managed to collect the outstanding debts on clients from South Africa, Bahrain and even India. Including interest and costs. I am very impressed and very happy.”
Gerd Müller-Thomkins, managing director, Deutsches Mode-Institut DMI GmbH
” Our continuously growth, south of Denmark, have also caused more loss and difficulties to collect our outstanding debt. But since our start and co-operation with CRDT we have reduced our loss a lot. The communication is super, and we get all information needed in time. It has also reduce our time internal when only having to talk to 1 company who can handle our debts. We are pleased to work with competent and professional people, whom we can only say that CRDT provides.”
Lars Sandgaard, owner, Sandgaard A/S
“Our international customers’ expansions in the European Community have simultaneous consequences for the outstanding debts and the difficulties from recoveries in foreign countries even with the help of legal assistance. Since the beginning of our cooperation with CRDT and due to the fact of the competent and professional experience of the file managers, we have successfully recovered outstanding debts, including interest and costs. We are getting “real time” updates about every claim file and a good communication with our own accounts receivable department, leading to a win-win situation! We are very pleased that our cooperation has only positive consequences and can recommend CRDT to all interested parties.”
Peter Van de Velde, accounting department, Vegotex International NV
” Since last year I am responsible for credit management at Tramontana, a rapidly growing fashion label with over 800 outlets in Europe and Japan. It struck me that the strong growth in the number of dealers / customers by CRDT is well taken care of. They take us a lot of work of our hands because of their expertise and experience in the area of (inter) national accounts receivable management and debt collection. The almost daily contact we have I experience as very pleasurable and professional. Quick answers to my questions, respond to the needs and adequate collection of claims really are their strengths. CRDT has therefore become an indispensable partner to me.”
Laura Salamony - Di Lonardo, Credit Management, Popov Clothing B.V.
“ It was who helped us switching to Modint GmbH. It has really been a positive experience to work with them. Our debtor who had not paid his invoice, was a Norwegian national. At the time when he bought the products from us, he was resident in Denmark. Before he left Denmark, he had “forgotten” to pay our invoice for the goods he had received. The only thing he had left behind in Denmark, was his name and the Danish address. This information was surprisingly sufficient for Modint and 20 days after our money was in our bank account including interest.”
Anna-Marie Poulsen, Financial department, Sports Pharma A/S