E&M FINANCE
Your trusted partner for receivables management
and accounts receivable
Receivables management
We offer you an efficient and out-of-court dunning service for fast and secure payment success.
Accounts receivable
We manage the diverse tasks of your accounts receivable accounting in order to minimize potential bad debt losses..
Documentation
We ensure trusting cooperation through daily transparency of incoming payments and customisable disbursements.
About us
E+M Finance GmbH is your service provider for receivables management and accounts receivable accounting within the framework of the German Legal Services Act (RDG) and has been operating in the Nuremberg-Erlangen-Fürth metropolitan region since 2003.
Whether outstanding receivables, late payments or rent arrears, our aim is to achieve quick payment successes that do not damage your customer relationships in the long term.
For this reason, we work without a supra-regional service centre and without a waiting line – contact with you and the debtor is handled by our team in Erlangen.
Your regional expert for
receivables management and accounts receivable.
Direct and fast.
Our Services
Receivables management
The out-of-court dunning service is essential for quick payment success. We work carefully and personally, verify your debtor’s address details and obtain creditworthiness information on request.
We write to your debtor and provide them with the reason for the claim and a detailed list of receivables. In close consultation with you as the client, we work out a repayment process with the debtor that promises success and offers you the greatest possible security of payment.
We monitor the relevant payment deadlines and forward incoming payments to you reliably and quickly.
Accounts receivable
We take on the diverse tasks of accounts receivable accounting for you.
This includes posting invoices for goods and services, monitoring due dates and payment deadlines, managing and checking incoming payments and processing credit notes in the event of possible overpayments.
Together with you as the client, we develop measures to minimise bad debt losses.
In close consultation with you as the client, we then work with the debtor to develop a repayment process that promises success and offers you the greatest possible security of payment.
We monitor the relevant payment deadlines and forward incoming payments to you reliably and quickly.
Documentation
Transparent documentation is important for smooth cooperation with our clients.
The E+M Finance GmbH team prepares daily lists of incoming payments for its clients so that they are always informed about their customers’ payments.
Payments are made to clients in accordance with their wishes and requirements and, of course, comply with banking regulatory requirements.