Debt collection

Monitoring of receivables

Monitoring of receivables, a highly effective service, is the latest introduction to our offer. The model of action was developed as a result of experience gathered while conducting debt recovery for our Clients, who operate in various areas. We are able to quickly and accurately assess the actual chances of receivables being paid, by monitoring the status of all individual receivables on an ongoing basis. If our Clients wish us to, we provide assistance in the subsequent debt recovery related to the monitored receivables. If the monitoring does not bring the desired results, it is possible to immediately hand over the overdue payment to the debt recovery section of our firm, thus ensuring the speed and continuity of action.

The monitoring allows for:

• considerable reduction of the period of time before receivables are recovered from the contractors;
• relieving the Client of the necessity to permanently monitor payment dates and the related receivables;
• reducing the financials costs, collection costs, and costs related to court proceedings