We monitor the receivables of the company and may collect overdue claims in exchange for success-fees. Our service includes all necessary steps of debt collection: our strategic partners commence the required legal procedures and represent you throughout them.

For example, let us suppose that there is a bad business plan with an over-calculated revenue and under-calculated costs and a fragile liquidity. By combining this with bank loans and commercial loans, this could devolve the business activity, resulting in a state close to liquidation. This could be avoided by restructuring the activities. We can help you with that.

We cannot emphasize it enough that due to the current tendencies in payment discipline and due to ‘debt gridlocks’ there is a need for receivables management techniques. It is also important to be aware that receivables management requires daily activities.

These activities are controlled by numerous legal regulations and as such, it is important for the company to observe such regulations at all times (should there be any form of related legal procedure in the future). We help you to avoid your accounts receivable stock becoming a hindrance to your profitability. During debt collection processes, we assist you in implementing legal frameworks bestowed upon you and your company by legal regulations.