Comprehensive debt collection services for businesses
We offer a full range of services related to debt enforcement and debt collection. Choose a service to learn more.
Receivables monitoring
We take care of your cash flow
Receivables monitoring is an effective method of preventing payment bottlenecks in your company. Even a few days' delay in payments can disrupt your cash flow.
Our invoice monitoring system works preventively - we contact your contractors before the payment deadline expires. We remind them of the approaching deadline, and in case of delay, we immediately take collection actions.
The result? Significant improvement in cash flow, development of payment discipline among recipients and fewer receivables that are difficult to recover. Companies using payment monitoring recover receivables on average 30% faster.
Service dedicated to companies from the B2B and B2C sector - regardless of company size and industry.
What the service includes
- Payment reminder - phone contact 2-3 days before deadline
- Automatic reminders about issued invoices
- Handling of invoices overdue up to 90 days
- Regular phone calls with contractors
- Sending official payment demands
- Fast debt recovery
Pricing
- Flat fee for constant payment monitoring
- Cost determined individually depending on the number of invoices
