B4B Forderungsmanagement und Inkassogesellschaft mbH

Debt Collection Agency in Wien – B4B Inkasso

B4B Forderungsmanagement und Inkassogesellschaft mbH is a premier debt recovery agency in Austria offering effective risk-free debt collection services, founded in 2002, with accolades from Inkassoverband Österreich, and serving Austria, Czech Republic, Slovakia, Slovenia, and Poland; as an exclusive Debitura partner in Austria, it provides No Cure No Pay debt collection based on Debitura's risk-free standard terms and pricing.

Get a free quote
Summary info
Hourly Rate in $
0
Located In
Established in
2002
Type
Debt collection agency
Insurance
N/A
Employees
20
Licence / Reg. #
Licensed since
2002
Regulatory body
Magistratisches Bezirksamt XIII

Company description

About B4B Forderungsmanagement – Debt Collection in Austria

B4B Forderungsmanagement und Inkassogesellschaft mbH stands as a distinguished debt collection agency in Wien, Austria, renowned for its transparent and efficient receivables management. Founded in 2002, B4B offers comprehensive services across Austria and neighboring countries, leveraging a strategic approach that combines structured processes with personalized client support.

Proven Results

With an exceptional success rate exceeding 75%, B4B has solidified its position as one of the leading agencies within the industry. This achievement is backed by their membership in prestigious organizations like the Inkassoverband Österreich and the Kreditschutzverband von 1870, underscoring their commitment to maintaining high industry standards. As verified members of these associations, they ensure every debt recovery effort respects both legal guidelines and client needs.

Meet the Team

B4B's 20-member team, based in Vienna, is characterized by their expertise and dedication to ethical debt collection practices. The agency was founded by Wolfgang Ottmann, whose industry experience shapes their strategic direction. Operating under the Austrian Trade Code and supervised by the Magistratisches Bezirksamt des XIII. Bezirkes, B4B's regulatory compliance is evident and reassures clients of their professional integrity.

Services & Industries

B4B specializes in pre-legal (amicable) debt collection in Austria and offers a wide range of services including extrajudicial collections, debtor management, and international debt recovery through a global network. As the exclusive Debitura partner in Austria, B4B delivers risk-free, No Cure No Pay pre-legal debt collection services. Their clear focus on industries like finance and retail showcases their adaptability and sector-specific expertise. For further context, see Debitura’s Austria debt‑collection guide, which outlines local regulation and best practices.

International Reach

While primarily focused on Austria, B4B extends its reach to the Czech Republic, Slovakia, Slovenia, and Poland, employing a seamless, structured approach to handle cross-border collections. Their international presence benefits from a strategic network of partners, ensuring comprehensive legal debt recovery support worldwide. Clients benefit from their practical experience and deep understanding of various international markets and regulations, ensuring effective and compliant debt collection service globally.

PRICING MODEL

As an exclusive partner, B4B Forderungsmanagement und Inkassogesellschaft mbH offers comprehensive debt collection services under Debitura’s Standard Debt Collection Agreement with regulated pricing.

Operating on a performance-driven “No Win–No Fee” model, the firm requires no upfront or retainer fees. Clients pay only when claims are successfully recovered, adhering to Debitura`s standard pricing.

No long-term contracts or minimum volumes are required. Each engagement is managed per case, with billing only upon case resolution. Clients enjoy full transparency and can track progress via Debituras secure online portal.

View pricing details here: Debitura Pricing

Process

To submit a debt-recovery claim to B4B Forderungsmanagement und Inkassogesellschaft mbH, please first create a free profile on Debitura. Once registered, upload your claim through the Debitura portal, where the details of the service are clearly displayed prior to submission. During this process, you will digitally execute a Power of Attorney (PoA) via the Debitura platform, authorising B4B Forderungsmanagement und Inkassogesellschaft mbH to carry out pre-legal debt collection activities on your behalf.

Debitura’s Standard Debt Collection Agreement

As an exclusive Debitura partner, B4B Forderungsmanagement und Inkassogesellschaft mbH operates under Debitura’s Standard Debt Collection Agreement. This agreement sets forth the Minimum Service-Level Requirements needed during the pre-legal phase, ensuring transparency and compliance throughout the process.

Pre-Legal Debt-Collection Workflow

The pre-legal collection strategy is customized to each case, generally following these steps:

  • Step 1 — Case Approval (≤ 48 hours): B4B reviews the submitted documentation and confirms acceptance of the claim.
  • Step 2 — Debtor Verification: The debtor's location and contact details are validated and updated.
  • Step 3 — Formal Demand Notice: A written demand for payment is issued to the debtor.
  • Step 4 — Multi-Channel Collection Campaign (3–6 months): A comprehensive campaign, involving letters, phone calls, and emails, is conducted to secure payment. If immediate settlement isn't possible, an installment agreement is negotiated.
  • Step 5 — Legal Escalation (optional): If efforts are unsuccessful after six months, B4B may recommend legal proceedings. Such actions are beyond the Standard Debt Collection Agreement’s scope and require explicit written approval.
Learn More About Debt Collection in
Austria

Debitura offers a professional debt collection solution tailored for businesses worldwide. Debitura is a tech-powered debt-collection platform that routes every claim to vetted local experts for immediate, country-specific action. With operations spanning 183 countries, Debitura ensures effective debt recovery. In Austria, the firm’s no-cure-no-pay benefit means clients only pay upon successful recovery. The debt collection agency Austria ensures that creditors can maximize their collections without upfront risks. Creditors tapping into the Austria debt-collection guide can access valuable insights on statutory interest rates, collection timelines, and more. Leverage the Europe debt-collection network for seamless, professional recovery processes.

Services offered

Debt enforcement
Legal debt collection
Pre-legal debt collection
coverage
Poland
Czechia
Slovenia
Slovakia
Austria

Contact Info

Address:
Address:
Fichtnergasse 10A
Wien
A-1130
Austria
Address:
Registration Number / VAT
Phone numer:
WhatsApp:
Memberships and associations
Inkassoverband Österreich
Wirtschaftskammer Wien
Kreditschutzverband von 1870 (KSV1870)
Awards and certifications

We have written a detailed guide about debt collection. Click the button below to read it.

Top-Rated Debt Collection Agency in Austria
Get a free Quote
Answer a couple of questions about your claim and get a free quote within 48 hours.
100% free
No subscription
Verified and secure
Request estimate
Text Link