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Credit management
PROducts
Debitors management provides high-performance, innovative and ethical services in the area of debt recovery & litigation, debtor risk assessment and invoice collection management.
Nos prestations :
- PROTECT
Risk management the easy way
Find out more - PAY
Fail-safe collection of your unpaid invoices Managing and tracking your invoices
Find out more - COLLECT
Worry-free overdue payment recovery
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- Details
- Written by Super Utilisateur
- Category: Produits
- Hits: 21119
Debt Collection and Recovery Company
COMPANY PROFILE
Debitors management is a company specializing in credit management services since 1997.
We provide high-performance, innovative and ethical services in the area of debt recovery & litigation, debtor risk assessment and invoice collection management.
Performance & Innovation
We are committed to your success. This is why our procedures are continuously adapted in order to further optimize our collection and recovery services. We use state-of-the-art communication technology and latest innovations. Our collection methods are fine-tuned for each industry. They target the best possible net results for you. Thanks to the professional management of your accounts receivable, you can keep a grip on legal costs.
Professional Conduct & Ethics
Our collection activities are carried out within a strict ethical framework, stated in our corporate charter. Be ensured that we will build a respectful dialogue with your late-paying customers while working out the best way to help them get things back on track. By treating claims fairly and in a professional way, we do our best to preserve your image during the entire collection process.
Commitment & Proximity
The satisfaction of our customers is our number one priority. A dedicated advisor will liaise with you during all debt collection stages. Our debt recovery specialists are thoroughly trained and qualified for a reliable and systematic case management. Both local and international customers trust our credit management expertise. We are customer-focused and develop debt collection solutions that are specifically tailored to your business needs.
Our debt collection agency in Switzerland
Your advantages
- Reducing the length of time it takes to collect payments and cutting down legal costs through sustained pre-litigation efforts
- Professional judicial debt collection and representation in court
- Strict monitoring of time frames and procedural costs
- Personal advice and support
- Quick and easy out-of-court debt collection procedure combined with full debt enforcement guaranteeing a maximum return on investment
- Before taking legal actions, the extrajudicial debt collection stage includes reminder notices, address checks and payment plans in order to clear accounts quickly
- Operating in Switzerland and internationally