About UNIVERSUM Inkasso (UNZER Group)
UNIVERSUM Inkasso is a leading debt collection service provider in Germany and part of the Unzer Group, one of the leading FinTech companies in the payment industry. With over 40 years of experience, it covers all services along the entire receivables process - from extrajudicial and judicial dunning procedures to long-term monitoring of outstanding receivables.
Debt collection is seen as part of the customer journey. The focus is on fair, comprehensible solutions and individually developed interaction strategies that enable both high recovery rates and a sustainable customer relationship. In addition to traditional debt collection services, purchase and hybrid models are also available that can be flexibly tailored to the requirements of studios.
Features at a glance:
- Over 40 years of expertise in receivables management, particularly in the area of subscription receivables
- Target group-specific approach through the use of data-based personas
- Transparent and customer-oriented approach
- High success rates combined with high customer satisfaction
- Access to innovative payment solutions within the Unzer Group
- International debt collection and access to supplementary products and services from a single source
Result for your studio:
Optimized processes, greater payment security, modern technology and comprehensive support - for efficient, legally compliant and future-oriented management of membership fees and receivables.
Benefits for you
Fast, uncomplicated processing and direct assignment from Magicline
Personal contact person at UNIVERSUM Inkasso
Lower administrative and personnel costs, noticeable relief for the team
Protection of your image and customer relationships through a gentle dunning process
Focus on your core business while UNIVERSUM takes over the outstanding receivables
Prompt realization and quick notification of incoming payments
Most relevant functionalities
Transfer overdue receivables directly from Magicline to UNIVERSUM Inkasso
Automatic feedback on payments, status and file closure in the system
Up-to-date transparency about the debt collection process and receivables status at all times
Seamless transition to judicial dunning procedure possible
Complete processing without additional software
Receivables can be easily canceled or withdrawn if required
Secure and data protection-compliant transfer of all information
Set up interface
Please make sure that your Magicline package supports the setup of one or multiple partner integrations in order to activate this interface.
You're not yet using Magicline? Simply start the free demo or let yourself be convinced of the benefits of Magicline in a personal conversation.
Open the "Settings" section in Magicline.
Open the menu item "Finance & Legal".
Select "UNIVERSUM Inkasso" as your debt collection partner.
Your personal contact person will get in touch with you to discuss the offer.
Once the conditions have been agreed, the contract will be signed.
The first debt collection transfer can then be made via Magicline.
