• europages
  • >
  • COMPANIES - SUPPLIERS - SERVICE PROVIDERS
  • >
  • personal debt collection

Results for

Service Provider - Personal debt collection

Service Provider
  1. FEDERAL MANAGEMENT

    United Kingdom

    FEDERAL MANAGEMENT is the UK's leading Private & Commercial Debt Collection Organisation, with a trusted network of partners that covers the world. - Low Commission Rates - Industry leading recovery rates - No Collection - No Commission - Comprehensive Service - Award Winning Debt Recovery service We are at the forefront of International Debt Collection in the UK, so whether it is Argentina or Zambia, our operations cover most of the world and we offer a fixed cost service that delivers results in a professional, ethical and expedient manner. Our Debt Collection Professionals ensures we have the capability to collect monies almost anywhere in the world upon request. Where necessary, we can also enforce Legal Action on your behalf to ensure your commercial debts are recovered as quickly as possible using the appropriate and most effective means.

  2. ATLAS INKASSO LTD. & CO. KG

    Germany

    Verified by europages badge

    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

  3. 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!

  4. LEGITIC

    France

    Legitic is an independent law firm located in Paris that offers a variety of legal services for clients ranging from small businesses to CAC 40 companies. Practice areas include IP/IT law such as domain names, trademark protection, and personal data protection; business law including company formation, debt collection, commercial litigation, contracts, and unfair competition. The firm’s founder, Maître Firas Mamoun, has a PhD in Private Law from the University of Montpellier I and is a member of the Paris Bar. He assists clients both in pre-litigation phases for dispute resolution and before all French courts. Legitic has the knowledge and resources to handle a broad range of business-related legal matters. The firm focuses on personal service and developing solutions that are designed to protect clients’ projects and defend their interests.

  5. 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.

Office Building Outline icon
A page for your business
Can you see this? Your potential clients will too. Join us now so you too can be visible on europages
  1. 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.

  2. J10 CONSULTING

    France

    Verified by europages badge

    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.

  3. SERVICOBRO DEBT COLLECTION

    Spain

    The company SERVICOBRO DEBT COLLECTION, is a Service Provider, which operates in the Debt collection industry. It is based in Zaragoza, Aragón, Spain.

  4. BIERENS DEBT RECOVERY LAWYERS

    Netherlands

    The company BIERENS DEBT RECOVERY LAWYERS, is a Service Provider, which operates in the Debt collection industry. It is based in Amsterdam, Netherlands.

  5. «ROBOCLAIM» LIMITED LIABILITY COMPANY

    Russia

    Employing artificial intelligence, the Roboclaim company develops application software for the banking, financial, and insurance industries, as well as for parking lots and utility companies. The company was founded in 2019 and has been a resident of the Skolkovo Foundation and the Moscow Innovation Cluster since the same year. Roboclaim creates software solutions that optimize organizations' business activities, automate legal transactions and dealing with outstanding debts. Electronic data processing software by Roboclaim helps develop optimal up-to-date solutions and create conditions for the development and scaling of a business. The company focuses on two main areas: •Providing automated online services: collecting outstanding debts, processing tax deductions, drafting documents and contracts, disputing traffic police fines, patenting. •Development of customized software solutions, including cloud-based software solutions for legal assistance and online financial services. One of the company's successful developments is the cloud platform URROBOT, which automates receivables management for organizations, magistrates, and bailiffs. The platform facilitates all the steps of work: from automated phone calls to debtors to drafting requests to the Federal Tax Service and banks for bailiffs. URROBOT makes dealing with debtors 45 times faster, forecasts debts and their payment through artificial intelligence, and automates all kinds of calculations.

  1. 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.

  2. DC INCASSO

    Netherlands

    The company DC INCASSO, is a Service Provider, which operates in the Finance, guarantee and management of credit industry. It also operates in the Debt collection, debt collection procedure advice, Debt collection, recovery of unpaid debts, and management of invoice collection industries. It is based in Haarlem, Netherlands.

  1. GERI.ESP S.L.U.

    Spain

    The company GERI.ESP S.L.U., 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.

  2. FEDERAL MANAGEMENT - LONDON OFFICE (DEBT COLLECTION AGENCY)

    United Kingdom

    Federal Management are London's Award Winning solution for Business Debt Collection. We have helped thousands of Small and Large Businesses recover unpaid invoices owed to them. As well as Debt Collection in London, we offer a Nationwide Debt Recovery service. We have helped collect millions in overseas Business Debt. FCA Regulated and Highly Professional Debt Collection Agency that prides itself on being the best in class. If your Business is owed money then speak to us today for Free advice.

  3. BURLINGTON GROUP

    United Kingdom

    Burlington Group; enforcement solutions. Debt collection, vehicle repossession, certificated bailiffs and High Court enforcement.

  4. COBRANÇAS

    Portugal

    The company COBRANÇAS, is a Service Provider, which operates in the Debt collection industry. It also operates in the cribwork, and recovery of unpaid debts industries. It is based in Lisboa, Portugal.

  5. ADVANCED DEBT COLLECTION

    United Kingdom

    Advanced Debt Collection offer a variety of services from Debt Collection, Litigation, CCJ Enforcement and Tracing your debtor. We work with both businesses and individuals to get you your money back. We also offer Commercial Rent Arrears Recovery and Forfeiture of Lease to Commercial Landlords. We take a small commission on recovery and advise of the most cost effective recovery process. EG in some instances there are fees out of our control that need paying. (EG Litigation, there are court fees that need to be paid. These are not paid to us, they are paid to the court).

  6. 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.

  7. 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.

  8. PROGRAMMA IMPRESA S.R.L.

    Italy

    The company PROGRAMMA IMPRESA S.R.L., is a Service Provider, which operates in the Debt collection industry. It also operates in the Commercial information industries. It is based in Parabiago, Italy.

  1. 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.

  2. JUSTICE SERVED

    United Kingdom

    The company JUSTICE SERVED, is a Service Provider, which operates in the Debt collection industry. It also operates in the debtor tracing, Legal Support, and Enforcement industries. It is based in Ellesmere Port, United Kingdom.

  3. GCOLLECT

    France

    The company GCOLLECT, is a Service Provider, which operates in the Debt collection industry. It also operates in the assistance for professional unpaid debts, recovery of unpaid debts, and arrears management industries. It is based in Paris, France.

  4. 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!

  5. 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.

  6. DCB LTD

    United Kingdom

    DCBL is one of the UK’s largest Enforcement companies exclusively featured in the popular Channel 5 TV series Can’t Pay? We’ll Take It Away! In the last 12 months, we have collected tens of millions of pounds for our clients whilst maintaining a 98% client retention rate; we recognise the importance of delivering an unparalleled level of service, maintaining and building, strong on-going client relationships. DCBL’s ethical approach, robust training and auditing systems, combine to deliver an industry-leading level of service to our clients, furthermore, our focus on vulnerability identification at the earliest stage in our collection process results in early intervention and case resolution by our Welfare and Support teams. We have invested heavily in the most up to date, real-time trace, financial profile and address verification systems. Experience has taught us that information is key and is one of the factors why we constantly achieve industry-leading recovery rates. Upon receipt of your instruction, we will act as efficiently as possible to enable the collection process to commence, ensuring a speedy return of your outstanding monies. However, if we feel your debt is unrecoverable, we will tell you. We operate from 5 strategically located offices throughout the UK and our services are delivered by fully qualified and highly experienced teams operating alongside a management team who have been selected on their ethical, competent and professional approach.

  7. CASHCONTROL INFORMATIEDIENSTEN

    Netherlands

    The company CASHCONTROL INFORMATIEDIENSTEN, is a Service Provider, which operates in the Debt collection industry. It also operates in the Receivable accounts management, debtor tracing, assistance for professional unpaid debts, and debt collection procedure advice industries. It is based in Schiedam, Netherlands.

  8. DF RECOUVREMENT

    France

    The company DF RECOUVREMENT, is a Service Provider, which operates in the Debt collection industry. It also operates in the Outsourcing of financial services and administration, Outsourcing of financial services and administration, management of company litigation, recovery of unpaid debts, and assistance for professional unpaid debts industries. It is based in Steenvoorde, France.

  9. 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.

  10. BRAMBLE & HOLLY LTD.

    United Kingdom

    The company BRAMBLE & HOLLY LTD., is a Service Provider, which operates in the Debt collection industry. It also operates in the Debt collection in The Netherlands industries. It is based in Ashford, United Kingdom.

Request for quotes

Create one request and get multiple quotes form verified suppliers.

  • Only relevant suppliers
  • Data privacy compliant
  • 100% free