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Debt Management and Recovery
COLLECT
Fail-safe overdue payment collection
« He who pays his debts grows rich... » as the saying goes. The number of late-paying customers is nevertheless increasing and excessive payment delays are a growing problem. This is why more and more creditors work with specialists to collect their overdue invoices.
Services you might find useful for recovering your claims:
- PROcollect ALL INCLUSIVE
Recovery solution including legal processing and professional support
Find out more - WINcollect
Active collection and monitoring solution allowing to collect your certificates of loss efficiently
Find out more
- Details
- Written by Super Utilisateur
- Category: Collect
- Hits: 18333
Legal Debt Collection
PROCOLLECT All inclusive
Debt collection solution including intensive legal processing and professional support
PROcollect all inclusive is tailored for high claims, offering you a comprehensive solution for an efficient recovery of your accounts receivable.
As soon as we are in charge of your claims, we will do our utmost to collect your money during the pre-litigation process. Our case handlers will follow up each account receivable individually, using both modern and traditional payment collection tools. They investigate addresses and negotiate repayments with clients to clear accounts quickly. In case the debt remains due, our specialist team will help you choose the best judicial debt collection optimization option while minimizing procedural costs.
> Do you want to find out more about this product and our prices? Contact an advisor
- Details
- Written by Super Utilisateur
- Category: Collect
- Hits: 15284
Certificates of Loss
WINCOLLECT
Active collection and monitoring solution allowing to collect your certificates of loss efficiently
WINcollect is a bespoke service designed for collecting your certificates of loss as a result of debt enforcement and bankruptcy proceedings.
Because chances of collecting this type of receivables are pretty low, we use our business information channels to continuously monitor your debtors with a view to reaching an amicable agreement. Our specialist team actively follows these receivables up, carries out repeat address checks and works out repayment plans based on the debtor's ability to pay. In the event of failure, we will also take legal actions.
> Do you want to find out more about this products and our prices? Contact an advisor
Your advantages
- Collection solution for certificates of loss as a result of debt enforcement and bankruptcy proceedings
- No risk involved as fees are exclusively outcome-based
- High debt collection success rate due to the sustained pre-litigation efforts combined with targeted debt enforcement proceedings
- Incredible net profit for bad debt write-offs