If you have past due receivables, take advantage of our extensive experience in collecting long-term and short-term debts.
This service ensures the maximum level of recovery with minimum costs thanks to our unique know-how and experience. You will receive immediate feedback from debtors, on the basis of which you can take further necessary legal steps or sell receivables.
If you need to minimise or reduce the number of your receivables, or remind debtors in a correct way, our specialists will be happy to prepare a proposal and the most suitable way of approaching clients to use the invested funds as efficiently as possible.
An effective method of collecting on hard-to-collect receivables or arrears of your company is calling for payment by phone. In addition to phone reminders, we can also provide other forms of addressing debtors, either in the form of addressed e-mails, postal shipments or SMS messages.
Our operators are regularly trained in communication techniques, as well as assertiveness training in communication with clients, thanks to which they are able to argue very successfully and resist pressure from clients.