Efficient debt management tailored for gyms

Experience professional and specialised debt collection services with Finion Inkasso, the fitness industry expert that ensures your financial stability and makes the best use of your resources.

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Trusted by the most successful Clubs worldwide

CN Fitnesspoint
DASGYM.
Era Gym

Your Partner in Financial Stability: Finion DebtCollection

success

Maximise your gym's success with Finion DebtCollection

Streamline your operations and improve financial stability with our specialised collection services designed specifically for the fitness industry.

  • Industry expertise

    Benefit from our deep understanding of the fitness industry, customised solutions and integrated services with leading ERP systems such as Magicline.

  • Financial stability

    Ensure fast and predictable cash flow from outstanding receivables, safeguarding the financial health of your club.

  • Resource Efficiency

    Free up your internal resources by letting us manage your collections, allowing you to focus on your core business.

expertise

Decades of experience you can trust

Finion Financial Solutions has been an indispensable debt collection partner for the fitness industry for many years - competent, experienced and legally compliant.

  • Industry-specific expertise

    Our decades of experience, especially in the fitness industry, enable us to understand and support the specific requirements and needs of our customers.

  • Total compliance

    Whether pre-litigation, litigation or post-litigation, our debt collection services always comply with the legal requirements in Germany and Austria.

  • Reliability you can count on

    With a well-established team, we offer tailored solutions that help you effectively protect your financial interests.

revolution

Revolutionise your gym's debt collection process

Unlock effortless debt management with Finion DebtColelction, ensuring your gym runs seamlessly without the stress of collections.

  • Maximised success rate of debt collection

    With direct interfaces to credit agencies such as SCHUFA or CRIF, Finion Inkasso uses creditworthiness and debtor data to process receivables efficiently.

  • Stay informed

    Our intuitive client portal provides real-time insight into the status of your collection cases, ensuring complete transparency.

  • Convenient payment solutions

    Facilitate quick and easy resolution of unpaid fees with our easy-to-use member and debtor portals that support both online and traditional payment methods.

Ready to solve your financials with us?

Book your free consultation today to learn how we can help you and your studio. Our team of experienced consultants will be able to give you educated proposals and discuss what your studio really needs and deserves.

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Frequently Asked Questions


Finion DebtCollection stands for modern and reliable debt collection. With a clear focus on efficiency, transparency and the preservation of customer relationships, Finion DebtCollection is not just a service provider, but a strategic partner that helps to remain economically successful.

Finion DebtCollection is specifically aimed at fitness studios that want to professionally manage outstanding receivables and at the same time maintain long-term customer relationships.

Yes, Finion DebtCollection is operated in both Germany and Austria by duly registered debt collection companies (Finion FairPay GmbH) and meets all legal requirements. In addition, Finion FairPay GmbH is also a member of the BDIU (Federal Association of German Debt Collection Companies) or IVÖ (Austrian Debt Collection Association).

Outstanding receivables are regularly and automatically transmitted to Finion DebtCollection. We then take over the entire collection process – from the pre-trial dunning to legal measures.

Finion DebtCollection pursues a customer-friendly and pragmatic solution. Through a targeted approach and fair payment options, the highest possible repayment rate is achieved before legal steps are initiated.

Members receive reminders by post, e-mail and SMS. In addition, they can view their claims in the member and debtor portal and pay directly online.

We offer all additional services such as address inquiries and creditworthiness checks. The queries are carried out electronically in our debt collection software, so that unnecessary, lengthy procedural delays are avoided.

Yes, Finion DebtCollection is seamlessly integrated into Magicline & PerfectGym Next (internal naming only), which fully automates the process.

Fitness studios can view the current status of debt collection cases at any time on a daily basis via the customer portal.

There are no costs for studios and the collection success is paid out completely to the studio. The incurred collection costs are only passed on to the defaulting debtor as damage caused by default. In long-term monitoring, we reserve a success commission of 30%.

No.

No, there is generally no minimum contract term. Exceptions may arise in the case of an individual contract.

Billing takes place every 14 days. Every bill is documented and available via our customer portal “Paydesk”.

Debt collection success can be maximized the better the data quality (address, contact details, date of birth, etc.) of your transferred claims. Timely feedback on case-specific inquiries within the dunning process also contributes positively to this.

In a 30-minute conversation, we will work with you without obligation and free of charge to determine how our financial services can support you and your business. You can easily book a suitable appointment online directly [Link] here.