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Do you enjoy invoices and receivables as much?

The accounts receivable management of nexnet takes care of that!

Make it easy and comfortable

Accounts receivable management from nexnet

With our accounts receivable management, we offer you a comprehensive range of services, perfect for every accounts receivable department. As a neutral partner at your side, nexnet offers you the opportunity to focus on increasing your reach and sales and quietly but effectively ensures all financial flows for you in the background.

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General ledger

General ledger solutions such as SAP FI-GL or DATEV


SAP ERP FI-CA Mass Capable Subledger Accounting


Monitoring of all sales and payment transactions


Processing of all money movements in all currencies with daily updated exchange rate


Mass-market solution for any size company and industry


Security of sensitive data and correct, auditable monthly financial statements

Zu unseren Kunden gehören namhafte Automobilhersteller, Streamingdienste, Unternehmen aus Handel, E-Commerce, der Medien- und Telekommunikationsbranche.

Get your money faster

Receivables management from nexnet

nexnet monitors the receivables from your customers and also offers you individual solutions for receivables management in the case of defaulting debtors. In a commercial dunning procedure designed according to your requirements, nexnet takes over the preparation and dispatch of dunning letters, the management of dunning charges and the monitoring of payment behavior.

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Simplify accounting

Financial accounting for the zuora platform

With financial accounting from nexnet, you extend your zuora platform with a secure and efficient solution for monitoring all financial transactions. So you always have the overview.

E-commerce optimization

Achieve your goals more efficiently

Regardless of your company size, nexnet optimizes your e-commerce business. nexnet keeps a permanent overview of your cash movements and their completeness, due dates and corrections.

Security and Integration - Data Protection Made in Germany

Highest standards for IT security and data protection

nexnet has been operating BPO solutions in the areas of finance, accounts receivable management, billing and CRM for over 20 years. As a partner of well-known German and international companies, the processing of data must meet the highest standards of security and quality.

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More than 80 projects with over 30 satisfied customers

Over 20 years of experience in process outsourcing for financial processes

Increasing competitive pressure – triggered, for example, by regulatory innovations – demands a high degree of rapid adaptability of business processes from the industry. The complex billing processes in particular are regularly subject to major changes. nexnet has been specializing in this market segment since 2000 and has extensive know-how and a satisfied customer base.

Cost savings of 30% and more have also convinced these companies to rely on nexnet’s industry-neutral and modular solutions: including Amorelie, congstar and many more.

Be flexible with nexnet

How we implement your requirements

  • First steps

    Contact your personal contact person who will later represent your wishes within nexnet.

  • Kick-off

    Planning kick-off to present your requirements and discuss solutions.

  • Implementation

    Transparent organization through central task management system and Review of all processes by our quality and testing team.

  • Acceptance

    If everything is to your complete satisfaction, release your new processes for operation.

  • Operation

    On your desired date, we will switch your individual processes live.

Interest aroused?
Or do you still have questions?
Then feel free to contact us.

Finally able to focus on core business again

Accounts receivable management from nexnet

nexnet knowledge box

What does accounts receivable management mean?

Accounts receivable management, also known as receivables management, is concerned with the receivables that a company places with its customers after it has delivered goods or provided services.

Customer is an accounting term for client. A debtor can settle a company’s receivable by bank transfer, direct debit or other transfer of funds. If the customer does not settle the payment, the company can issue a reminder procedure. Outstanding dunning procedures can be outsourced to a debt collection company, among others.

To help companies keep track of this information, accounts receivable exists. It is an area of financial accounting. All receivables are recorded via accounts receivable. For example, the company can track when there are outstanding items to be paid.

Many companies turn to an outside expert to help manage accounts receivable. Especially when it comes to a multitude of data and financial flows, nexnet is the expert in this field.

Always up to date with nexnet

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