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International Collection
International debt collection by Debitors management
Our aim is to provide to our customers an effective and efficient service at low cost, serving countries in Europe, North America, South America, Asia, Middle East and Africa. We manage recovery by resolving cross border cases with outstanding worldwide services.
We manage recovery by resolving cross border cases with outstanding worldwide services.We process any claim of any kind for different industries, e.g. transport, fashion, distance or on-line selling, public sector.
In particular for the healthcare sector, we process claims of:
- International insured accounts
- International self-pay accounts
- Embassy and consular accounts
- International travel insurances
Our experience, multicultural and multilingual recovery specialists make us one of the best tailored recovery company.
About us
Our main office is based in Switzerland, Lausanne on the Geneva lake.
Debitors management and its employees have negotiated several million-dollar debt conflicts on behalf of many customers. Arrangements have successfully been completed in Europe, USA, Middle East and Africa.
FDCPA / HIPPA / Fair Debt Collection Practices Act
We follow the guidelines as directed by FDCPA, HIPPA, TCPA and FCRA. We initiate phone calls with consumers and negotiate resolution on outstanding debt, while providing a high level of customer service. We evaluate the nature of the debt and take appropriate steps complying with all regulations.
Skype Tracing
One of the reasons for not collecting on a cross border account is the inability to locate the debtor. We do know how to locate individuals and businesses worldwide. Skype tracing is included in our fees.Asset Checks
Asset checks is an important part of the collection process : we are able to determine the ability of an individual or company to pay.Contact an advisor
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Legale Mentions
Copyright
No part of this website, whether graphics, icons, text, video or audio material, may be copied, republished, stored in any data search and retrieval system or reproduced in any form or by any means without explicit authorization from Debitors management sa. All contents of this website are the exclusive property of Debitors management sa.
Data Protection
Website visitors irrevocably agree to comply with international, federal and cantonal laws, especially those relating to criminal matters, data protection, telecommunication and copyrights.
Debitors management sa undertakes not to transfer to third parties the personal data communicated by the visitors and users of this website.
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Découvrez nos produits pour :
- le recouvrement de vos impayés,
- le suivi et l'encaissement de vos factures,
- le contrôle de solvabilité
N'hésitez pas à nous contacter pour toute demande si vous désirez en savoir plus sur nos produits et nos tarifs.
Languages spoken at
Debitors management
- English
- French
- German
- Italian
- Spanish
- Portuguese
- Arabic
Customers
Debitors management’s relationships with its customers are based on absolute trust and confidentiality. We keep you informed and briefed at all times in order to maintain a good, smooth and trouble-free execution of the mandate.