Debt Collection Agency in Köln – Hansen Forderungsmanagement GmbH & Co. KG
Hansen Forderungsmanagement GmbH & Co. KG is a premier debt recovery agency in Köln offering effective Debt Collection services in Germany, founded in 2011, renowned for its award-winning customer service, and serving clients across Europe and globally.
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Company description
About Hansen Forderungsmanagement – Debt Collection in Germany
Hansen Forderungsmanagement GmbH & Co. KG, headquartered in Cologne, is known for its expertise in debt recovery and receivables management across Germany. Established in 2011, this debt collection agency in Köln is dedicated to providing reliable and compliant services to a diverse range of clients worldwide.
Proven Results
Hansen Forderungsmanagement has established a solid reputation for excellence in customer service, as recognized by industry awards. The agency is a proud member of DEHOGA Bayern Branchenpartner, underscoring its commitment to maintaining high standards and providing exceptional service across various sectors. Clients can trust this company to manage their claims effectively while adhering to German legal requirements.
Our Process
The firm's structured approach ensures efficient handling of claims, balancing persistence with professionalism. Each assignment begins with a thorough assessment followed by a systematic recovery process:
- Clients submit open invoices via an online form or consultation.
- The firm verifies claim and debtor data, determining the most suitable recovery method.
- Initiates written and phone contact for negotiation of payments.
- Applied for judicial dunning procedures if necessary.
- Oversees enforcement with continuous updates offered via an online portal.
- Coordinates enforcement and long-term title management as required.
Meet the Team
Since its founding in 2011, Hansen Forderungsmanagement has grown a competent team of 10 employees, skilled in managing both out-of-court and court-ordered proceedings. René Hansen, the CEO, leads the company with a focus on strategic innovation and client satisfaction. Jacqueline Beulker, an accomplished caseworker, enhances the team with her expertise in debt management.
Services & Industries
Hansen Forderungsmanagement provides comprehensive services, including out-of-court debt collection, judicial proceedings, enforcement measures, and debtor address investigations. These services are crucial for industries such as e-commerce, telecommunications, healthcare, and finance, ensuring robust support across different sectors. The firm's emphasis on legal debt recovery allows clients to focus on business growth without the burden of outstanding claims.
Hansen Forderungsmanagement ensures full compliance with the Rechtsdienstleistungsverordnung and related RDG statutes, safeguarding client interests and maintaining regulatory alignment. For more information on local practices, see Debitura's Germany debt‑collection guide, which outlines local regulation and best practices.
PRICING MODEL
Hansen Forderungsmanagement GmbH & Co. KG offers a transparent, risk-free fee structure for debt collection services. Fees for extrajudicial efforts are strictly based on the German Rechtsanwaltsvergütungsgesetz (RVG), ensuring compliance and fairness. The principal fee, or Geschäftsgebühr, ranges from 0.5 to 1.3 Gebühreneinheiten, influenced by the complexity and effort required. A flat-rate surcharge, up to €20, covers communication expenses, and a statutory VAT of 19% is added to the total Inkassokosten.
These fees apply exclusively to out-of-court efforts. Should judicial actions be needed, such as a Mahnbescheid or court proceedings, additional costs are assessed according to the case's Streitwert following statutory schedules. Services operate on a success-fee model, meaning creditors incur no upfront costs, and payment is required only upon successful recovery. The debtor reimburses all Inkassokosten as part of their Verzugsschaden liability, reducing financial risk for creditors.
Prospective clients may request a tailored, no-obligation fee proposal, offering detailed insights into RVG-based tariffs and expected expenses. This approach provides full cost transparency and facilitates informed financial planning. Request a detailed quote today to explore this efficient and compliant debt recovery solution.
Process
Debitura provides a streamlined approach to international debt recovery. As a tech-powered debt-collection platform, it directs claims to vetted local experts in Germany for immediate, country-specific action. Operating across 183 countries, Debitura ensures efficient handling of diverse cases. In Germany, creditors benefit from the firm's no-cure-no-pay policy, minimizing financial risk. The debt collection agency Germany page offers critical insights about statutory interest and collection timelines. Clients aiming to collect debt in Germany can achieve results with Debitura’s expert network. For broader insights across the region, visit the Europe debt-collection network section for comprehensive support.
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Debt Collection Agency in Germany – No Win, No Fee
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