Results for

Service Provider - B2b debt collection

104 Companies

2 Products

ATLAS INKASSO LTD. & CO. KG

Germany

WORLDWIDE, QUICK, RELIABLE AND ABSOLUTELY TRANSPARENT – Are you looking for a debt collection service that can enforce your claims even abroad? - No membership - no contractual commitment - payment based on success. No risk: With us, you only pay in the event of success. Do you want to award a debt collection contract? With absolutely no risk? Then you've come to the right place with Atlas Inkasso. Our service is free of charge. We only receive a small commission if we are successful. We operate worldwide, even in North Korea. With our worldwide network, we can guarantee direct access in every country. If our efforts in writing or by phone go unanswered, a personal visit by one of the experts in our international network often leads to a quick resolution. - over 25 years of experience with more than 95, 000 debt collection contracts - 83% success rate - successfully active in 193 countries. Your customer is abroad and won't pay the bill. What can you do? Commission a debt collection agency. Good, because... - A debt collection agency can act quickly - Personal contact often leads to immediate payment - More than half of debtors pay after the initial contact. Engage a lawyer. But... - A lawyer costs money immediately - You have to wait 1-2 years for a result - Costs – even if the process is unsuccessful

All the products for "b2b debt collection"

International Debt Collection

Pre-litigation debt collection

Debt Collection

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STA INTERNATIONAL

United Kingdom

Experienced and respected debt collection company, based in Maidstone, UK. Specialists in student debt collection, b2b debt collection and credit control.
SAFE COLLECTIONS LTD

United Kingdom

Incorporated in 1984 Safe Collections Ltd has been collecting unpaid invoices and contractual arrears for B2B companies for almost 40 years. From our offices in the heart of central Lancashire we are proud to offer a genuine no win = no fee debt collection and debt recovery service to our customers in the UK and worldwide. For UK and international debt recovery our rates start at just 10% and we specialise in EU and UK recoveries, in addition we have excellent coverage in the Americas, Asia and Australasia. With Safe Collections it does not matter where your debtor resides as we have the local skills, experience and knowledge to recover your unpaid dues anywhere in the world. With a multilingual staff and local collection partners across the world we are well placed to assist in recovery of any unpaid debts, with NO advance fees, NO abortive charges and NO "hidden" or "bonus" extra charges. If we collect we charge, if we do not collect we do not charge. Contact us today for a free no obligation consultation on any debt matter and find out why we are the UK's number one rated debt recovery company on Google and Trustpilot.
CEA LIMITED

United Kingdom

CEA Limited is a specialist provider of debt collection and recovery services for B2B & personal debts of all kinds. If you're owed money by another business, our experienced team are here to help. We can work with you to recover unpaid invoices and outsource your bad debts. In addition to standard commercial debt collection, we can also carry out CCJ (county court judgement) enforcement to help you recover any and all debts you are owed. Whether you're owed interest on a debt, or you simply want to recover an unpaid invoice, we are here to help. CEA's experienced agents and debt collectors can work with you to recover debts of all kinds. Whether you're owed money by a larger company, smaller company or even individuals, we are here for you. Our experienced team can work with you to ensure that you recover unpaid invoices for products or services you have delivered. For more information on our wide range of debt collection and recovery services in your local area, get in touch with CEA Limited today!
INFOCREDIT GROUP

Cyprus

Infocredit Group has been providing credit and business information products for over 40 years, offering a wide range of products and services across the globe. Infocredit Group successfully combines experience and knowledge with enthusiasm, fresh ideas and pioneering attitudes. With our pertinent locations, dynamic team and innovative solutions we provide our clients with reliable and relevant business information products on a worldwide basis. Our local presence allows us to have a better understanding of the local laws, languages, customs, culture, economy and commercial parameters, allowing us to provide reports with valuable distinct characteristics. The extensive network of researchers across four continents allows Infocredit Group to service both B2B and end users across a variety of industries. Specialties include Due Diligence investigations, Credit Information, Background Investigations, Employment Screening, KYC Compliance, Debt Collection.

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WOLCAR INTERNATIONAL

Poland

We offer debt collection and mediation services worldwide. Especially outside-court debt recovery resolving mainly cross-border business to business and business to customers cases. Each B2B case is assessed and an offer made to the creditor individually and dependent on the size of account, the complexity, the geographical location.We are prepared to find solutions, not only through implementation of collection proceedings, but also through compensations in goods, services in kind.
FEDERAL MANAGEMENT LTD - MIDLANDS OFFICE

United Kingdom

Federal Management is an Award Winning and FCA Regulated Business Debt Collection Specialist. They provide Private and Commercial Debt Recovery across Birmingham and the UK. Federal Management can also assist with International Debt Collection. No1 for B2B Debt Recovery and High End Personal Debt Recovery in Birmingham and Nationwide. Low Fixed Fee service with a FREE Expert Pre-Action assessment to measure chances of recovery. Trusted by 1000's of Businesses in the UK and Worldwide.
FEDERAL MANAGEMENT LTD - LEEDS OFFICE

United Kingdom

Federal Management are an Award Winning Debt Collection in Leeds. They specialise in B2B Debt Recovery and can also help with International Debt Collection for Businesses and Private individuals. As an FCA regulated Debt Collection Agency, you can be sure of receiving a top class Professional service. Federal Management have collected millions in unpaid Business Debt and help Small Businesses up to large Companies collect what they owed in a speedy and efficient manner.
J10 CONSULTING

France

The company J10 CONSULTING, is a Service Provider, which operates in the Business Consultancy industry. It also operates in the Debt collection, court credit collection, Debt collection, debt collection procedure advice, and recovery of unpaid debts industries. It is based in Saint-Mande, France.
B2B HYPOSERVICE GMBH

Germany

The company B2B HYPOSERVICE GMBH, is a Service Provider, which operates in the Structural work industry. It also operates in the Finance, guarantee and management of credit, Debt collection, Equipped offices and industrial premises - services, Real estate, business and industrial - developers and agencies, Finance, guarantee and management of credit, Debt collection, Equipped offices and industrial premises - services, and Real estate, business and industrial - developers and agencies industries. It is based in Bremen, Germany.

CREDITREFORM LUXEMBOURG

Luxembourg

The company CREDITREFORM LUXEMBOURG, is a Service Provider, which operates in the Debt collection industry. It also operates in the Business information, economic and financial information on national and foreign companies, Business information, risk management, and recovery of unpaid debts industries. It is based in Niederanven, Luxembourg.
SALVORS

Netherlands

The company SALVORS, is a Service Provider, which operates in the Debt collection industry. It also operates in the debt collection procedure advice industries. It is based in Capelle Aan Den Ijssel, Netherlands.

GRUPO INTERCOBROS

Spain

The company GRUPO INTERCOBROS, is a Service Provider, which operates in the Debt collection industry. It also operates in the legal advice for debt collection, and debt recovery investigations industries. It is based in Madrid, Spain.
ALEPH

France

The company ALEPH, is a Service Provider, which operates in the Debt collection industry. It also operates in the court credit collection, and recovery of unpaid debts industries. It is based in Limonest, France.
AR SOLUTIONS

Ireland

The company AR SOLUTIONS, is a Service Provider, which operates in the Debt collection industry. It also operates in the credit management services, and Debt collection agency industries. It is based in Dublin 3, Ireland.
CREDITFORM

Luxembourg

The company CREDITFORM, is a Service Provider, which operates in the Debt collection industry. It also operates in the arrears management, and recovery of unpaid debts industries. It is based in Niederanven, Luxembourg.
CREDITINCASSO RIESNER AUSTRIA

Austria

The company CREDITINCASSO RIESNER AUSTRIA, is a Service Provider, which operates in the Debt collection industry. It also operates in the Foreign receivables, debtor tracing, assistance for professional unpaid debts, and out-of-court recovery industries. It is based in Wolfsberg, Austria.
RECOUP FINANCIAL SOLUTIONS LTD

United Kingdom

Recoup provides a fully comprehensive service encompassing pre-litigation recoveries utilising our sophisticated contact management combined with our Track and Trace resources, litigation and enforcement, and door collection services. we currently provide consumer and commercial debt recovery services to a range of public sector and prominent private sector organisation and other sectors. Recoup Financial Solutions is a debt recovery company with an exceptional reputation for achieving success and in providing quality of service second to none. With our low industry rates our highly experienced staff will give the expert and specialist advice 24 hours a day, yes day or night. We operate a professional and ethical approach in collecting outstanding debts and we are entirely results driven. We operate a strict no collection/no commission pricing policy. If we don’t collect your outstanding debt, we do not get paid, It’s a simple as that. If you are struggling collecting an unpaid invoice
ENSES CREDIT MANAGEMENT

Italy

Enses Credit Management is a company highly specialized in : Debt Recovery- All Sorts of claims Civil and Criminal cases Health Malpractise and Insurance Accidents Indemnisations Debt Negotiations Private Investigations Investigated Reports for Prelegal and Legal actions.
AFR ACTION FINANCE RECOUVREMENT

France

Debt collect and recovery company: the F1 of debt recovery. AFR can help you find an answer to all your questions: How to recover a disputed debt? How to recover a civil or commercial debt? How to recover a commercial debt? How to recover unpaid invoices? AFR's policy is simple: recover debts faster than our competitors, defend the interests of our Partner Clients whilst fully respecting debtors and with the firm intention of preserving on-going commercial relationships. Your clients are slow to pay, unpaid invoices are eating into your free cash, your amounts set aside are increasing and, mindful of the economic environment, your are worried that your clients may cease trading. AFR acts fast to find solution to your difficulties. Alongside legal proceedings, attempts to reach an amicable settlement of your outstanding debts continue daily by telephone, even during the enforcement phase.

STUDIO BENIGNI

Italy

Since more than 25 years of experience , we have acquired new skills and resources to improve our professional. Our study is based on a direct and personal relationship with the user / company, those who choose us are guaranteed personalized assistance based on their specific needs, with particular attention to their financial resources.Together with the user / company we choose an effective strategy, we have telematic databases and research tools to optimize every single entrusted practice. The conservation of the data acquired by the study and for the protection of privacy, special telematic and IT means have been preparedStatistically speaking, there is an advantage in managing practices in outsourcing and in the first instance out of court (considering that judicial procedures are increasingly long, expensive and with unpredictable results) One of these, for example, is the cancellation of fixed costs business management type: dedicated clerical staff, creation of an IT system for managing and monitoring recovery activities, etc. etc. Practice opening Search from database Telephone and exact recovery on site Practical start-up timing and extrajudicial phase management Activation of the pre-legal recovery phase

All the products for "b2b debt collection"

debt collector and advisor

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EURO FIDES CREDIT MANAGEMENT

Belgium

The company EURO FIDES CREDIT MANAGEMENT, is a Service Provider, which operates in the Debt collection industry. It also operates in the arrears management, Legal advice, assistance for professional unpaid debts, and debt collection procedure advice industries. It is based in Liège, Belgium.
CBMK INCASSO & CREDIT MANAGEMENT

Netherlands

With personal customer contact and the use of relevant data, we help companies to achieve revenue to pay revenue. We do this by improving customer contact, providing commercial opportunities and managing customer payment behavior. Strengthened by the right legal knowledge. In this way money flows become more predictable, the customer experience improves and more commercial opportunities are seized. Make your organization more successful and continue to do business carefree.
SPAIN DEBT COLLECTORS

Spain

SPAIN DEBT COLLECTORS - DEBT COLLECTION SPAINDebt in Spain? Spain Debt Collectors are the company to retrieve the debt owed to you; we collect debt for private individuals and businesses in Spain by amicable debt collection as well as legal debt collection.Our team of experts, including our in house lawyer has the expertise to serve notice on the debtor and get results.Our staff members put themselves in your position! We use our experience to take action aimed at bringing maximum results in the minimum time! We collect your money as if it were ours!
SOREC S.R.L.

Italy
SERVIZIO GESTIONE CREDITI SAS

Italy

The company SERVIZIO GESTIONE CREDITI SAS, is a Service Provider, which operates in the Debt collection industry. It also operates in the credit management services industries. It is based in Reggio Emilia, Italy.
COSMOS RECUPERO CREDITI ITALIA

Italy

The company COSMOS RECUPERO CREDITI ITALIA, is a Service Provider, which operates in the Debt collection industry. It is based in Pordenone (pn), Italy.
FRONTLINE COLLECTIONS - LONDON OFFICE (DEBT COLLECTION)

United Kingdom

Frontline Collections are London's leading Debt Collection Agency solution. Since 2005 Frontline Collections has assisted thousands of Businesses and Private Individuals in collecting unpaid debts owed to them. Our service is provided on a Low Fixed Cost basis with Low Commission rates starting from only 8% for all Private Debt Collections. If you or your Business are owed money, contact the leading Debt Collection Agency in London today for Free advice on how to collect what is owed.
CONVERTA D.O.O., FINANCIAL SOLUTION COMPANY

Slovenia

You have debtors worldwide, maybe thousands miles away from you and you have no good solutions how to handle such challenges? Debtors might think that you can’t do anything to collect the debt, because they are in another country. You might think that it is too expensive and complicated to pursue recovery of debt (debt collection) in foreign country? You also don’t know any debt collection agency or lawyer abroad or you don’t know the legal system outside of your country? Our international debt collection company provides specialized pre-legal debt recovery and legal debt collection services, CREDIT REPORTS. We work with local partners! Pre-legal debt collection without any costs risk - NO COLLECT NO FEE! Effective international out-of-court debt recovery – COVERAGE OF MORE THAN 110 COUNTRIES. Credit reports - FOR COMPETITIVE PRICES FROM MORE THAN 200 COUNTRIES.
LEE POMERANC SOLICITORS DEBT COLLECTORS

United Kingdom

Lee Pomeranc is a long established firm of solicitors and experienced debt collectors. We provide a “no collection, no fee” service with no upfront payments required from our clients. Clients only pay our fees when debts are recovered. We are solicitors and are regulated by the Solicitors Regulation Authority. As solicitors, we operate under strict regulations and guidelines and all clients’ funds are protected. Debt Collection . No Collection - No Fee . Debt recovery. debt collections. collections. debt - debt collectionOur approach to debtors is courteous, yet firm, so as not to alienate the debtor. We provide a personal service to our clients. We keep our clients updated on developments with regular reports. We are happy to provide references from existing and past clients.