Debt Collection
Our debt collection offer, addressed to a wide range of clients – both institutional and individual, as well as to entities with their own debt collection departments and accounting offices – guarantees professional and effective enforcement of financial claims.
We offer you a comprehensive service for effective debt collection, eliminating the need pay intial fees. Our commission depends only on the effectiveness of the recovered repayments, which is an expression of our commitment and efficiency.
Our approach is always focused on maximizing the recovery process for our clients. We give priority to resolving the case in an amicably way, engaging in effective negotiations with debtors and implementing all available operational activities to recover funds.
We provide support in the field of debt collection at various stages of the process and based on a variety of legal bases, always acting with due efficiency and in full compliance with the applicable law. Our professionalism and reliability towards clients and tasks entrusted to us are a guarantee of trust and high quality of services provided.
Monitoring
Monitoring of receivables is a strategic preventive measure to ensure a stable flow of capital in the structure of your business. Using our monitoring service, you can effectively motivate your counterparties to make timely repayments, which effectively eliminates the problem of overdue payments. In addition, this service allows you to identify early customers who are not fulfilling their obligations, which significantly minimizes the risk of potential financial losses for your company.
Our proposal in the field of receivables monitoring is fully flexible – we can offer both comprehensive packages and dedicated services, precisely tailored to the individual needs and expectations of our clients. Thanks to a deep analysis of the specifics of your business, we are able to offer solutions that maximize the effectiveness of our activities and contribute to the financial security of your company.
Are you looking for a comprehensive debt collection and monitoring service to increase your company's financial security?
Contact us today to ensure your company's stability and financial security.
Call us or write
us an email
- kontakt@avaservices.com.pl
- +48 510 520 527
- ul. Tęczowa 29, 53-601 Wrocław