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