Our  personally tailored  approach for  analyzing and managing account receivables includes a precise algorithm of procedures,  processes and collection strategies. We apply only the best debt collection practices,  fitted to the debtors’ specifics.

The process includes the following:
  • Analysis and estimation of the debt collection processes
  • Development of efficient models and techniques to optimize work load
  • Monitoring and reporting of implemented debt collection procedures
  • Adjustment of the implemented IT solution for managing of the overdue receivables