Without a dedicated debt collector within the company, the accountancy department or the sales department collect the unpaid invoices. Still, the result may not be satisfying, especially for the outstanding invoices over three months delay.
Every additional day decreases the chance to collect the money. To speed the collection, the company should outsource the collection of the “old” unpaid invoices to a specialist.
We selected debt collection solutions for your company to speed the process of recovering unpaid invoices.
You send us the invoices you intend to recover for analysis. According to the delay, the debtor’s situation, we will recommend the legal or soft collection.
To receive a tailored offer for the current unpaid invoices in Romania and abroad, please contact us at email@example.com