Collection

In a forward-thinking business, it’s important to have a solid financial foundation so that the company can focus on development and operations. Often, companies try to collect the money themselves through internal reminder procedures before sending the case to debt collection, but it can be frustrating to go through the process yourself.

We help our clients avoid debt collection cases and offer advice for you and your business on an effective dunning procedure. We offer training courses, go-home meetings, or coming to your business to improve routines and procedures.

You can also leave it to us – we strive to work efficiently and result-oriented. Our employees have many years of specialist experience and handle all types of debt collection cases and also take care of the litigation that is derived from working with the debt collection department.

Every debt collection collaboration is unique, as no two debtors and outstanding receivables are the same, which is why we enter into specific collaboration agreements with each individual company. We listen and go through all scenarios thoroughly before determining the collection process.