Do your customers fail to pay their invoices by the due date? Do calls go unanswered? Is your internal debt collection department overwhelmed?
Are you a debt collection agency working on behalf of a company or a bailiff’s office?
This is going to interest you!
The process to recover unpaid debts is time-consuming and costly for a company. To relieve you of this burden, we provide procedural support: managing and following up reminders for your debtors, sending emails, making calls, sending registered letters and launching legal proceedings if necessary. Our employees have an in-depth understanding of the sector and are trained in the procedures to recover your debts.