Insolvency Support –
Reliable Assistance in Challenging Times
Need independent support for your internal audit or process reviews in accounting or procurement? Averdes provides clear, data-driven insights that enhance transparency, compliance, and efficiency. With over 20 years of audit experience and deep data analytics expertise, we help you identify risks, inefficiencies, and savings potential — quickly and objectively.
We Support You in All Commercial Tasks Related to:
Receivables management
Clarification and recovery of credit balances with business partners
Analysis of past overpayments
Communication and reconciliation with business partners to realize outstanding credits
Purchase of receivables
On request, several of these services can be offered on a success-fee basis.
Our goal is to achieve quick recovery results without jeopardizing your valuable supplier relationships.Through effective and ethical receivables management, we help you safeguard your liquidity in the long term. We rely on our comprehensive expertise, many years of industry experience, and advanced data analytics. Empathetic and transparent communication with your business partners is especially important to us. We engage with them on an equal footing, offer tailored solutions, and remain available for any questions at all times.
Torben Auste, Managing Director
Your Benefits with Averdes Insolvency Support
- Fixed costs of internal administrative departments are replaced by a variable, performance-based remuneration model with Averdes.
- No additional personnel or training costs — specially helpful when internal teams are shrinking
during insolvency. - Scalable solutions that adapt to your company size and receivables portfolio.
Forderungsbestand an
- Your remaining finance team can concentrate on restructuring, turnaround, and creditor
negotiations. - Reduced administrative workload through the outsourcing of operational processes.
- We leverage AI-driven analytics and automation to identify accounting errors or unused
receivables. - This enables systematic, data-based optimization of your receivables management.
- Our experts systematically review all existing and potential credit claims.
- We help you recover discounts, rebates, and unutilized credit notes while avoiding duplicate or incorrect payments and missed financial opportunities.