Commercial Debt Collection

Efficient debt collection

Collecting unpaid debts is an important part of credit management. Our team of specialists assists with all aspects of debt collection.

We review the accounts, financial status and corporate structure of the debtors to assess their capacity to pay. Our processes are cost effective and we tailor each case to your needs to secure the best outcome.

We advise on, among other things:

• Dunning letters 
• Extrajudicial debt collection 
• Debt collection in court 
• Monitoring of claims 
• International debt collection

We always have a strong focus on maintaining or re-establishing a good customer relationship, even after the recovery has been completed.

If a claim is disputed, we will assist you in settling the dispute.

We aim to offer the best advice where you are a part of the process from start to end which is why you will receive an estimate of the costs in advance.

Contact us for a talk on how we can help you.