We capitalize your financial receivables!

Your one-stop accounts receivable management service! Unlike collection agencies, we manage your outstanding receivables in-house. We handle the entire collection process including, litigation, enforcement and out of court settlements.

By appearing for you at court – unlike typical collection agencies – we reduce the cost of debt collection.

Our aim is to minimize your outstanding receivables and guarantee your corporate cash-flow.

We confidentially collaborate with your in-house debt collection department from the outset and are therefore able to address your individual problems with customized legal advice. Have you considered the consequences
if your debt collection process is not legally valid?

If the debtor pays your receivables completely, our legal services are fully self-financing with respect to the default. This is why it is important that your debt collection process is managed by legal experts.


We access information that enables us to quickly locate your debtor. This is essential for successful accounts receivable management. We will help you to minimize your outstanding receivables up front.

Professional and efficient accounts receivables management improves your company’s credit rating! Our services will enhance your creditworthiness under the new Basel II guidelines for corporations.

 

With an improved credit rating, you will be able to obtain better financing arrangements with your bank. Through the application of state-of-the-art software we are able to communicate electronically with court systems in other countries to ensure that court documents and enforcement orders are served within a few days.

You can rely on our experience in telephone collections. Our trained employees will track down your debtor by phone to expedite the collection process. There is no better way to capitalize your outstanding receivables! Our top priority is to make our service work for you and your business needs.