Surely your money.
Our Financial Services
Connection to national and international acquiring partners;
Automated connection to all prevalent national and international payment methods (e.g. secured and non-secured purchase on account, credit card payments, PayPal, immediate transfer, cash on delivery, direct debit).
- Accounts Receivable Management:
Automated processes (via email and letter) for follow-ups and reminders regarding all customer orders, to deadline and where necessary handover to a collection agency.
- Risk Management:
Fraud prevention by way of internal checking of customer data (address, blacklist, graylist and duplicate checking via the eCommerce Communicator) and via external credit checker (e.g. Boniversum).
- Receivables Management:
Consistent recording of receivables and steering of your debtor account payment processes in the Hellmann eCommerce Financial Accounting.
- Debt Collection:
Dunning / credits including handover to collection agency.
- Partner Management:
Analysis, choice and integration of responsible parties from predestined internal or external partners.