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Debt collection

 

Are your invoices paid on time?

Forget those justifiable fears about how to collect late payment from customers without damaging the relationship. Our wide experience in handling defaulting customers sensitively usually results in a positive return within weeks with no damage to your customer relationship.

Read more in this testimonial.

No matter how large or small the invoice default, you will find our credit management professionals have the required deep understanding of the complexity and importance of correctly tracking and managing the payment processes of each of your individual customers. We help our clients rapidly reduce their operational costs and immediately improve cash flow

 Intrum Justitia helps clients to get paid faster. Due to our work and dedication we manage to bring down the outstanding credit substantially. This has an enormous positive impact on overall business. 

by harnessing such tools as the on-line IntrumWeb that provides 360-degree visibility of an organisation's outstanding receivables and status.

There is no magic to how we deliver you success, nationally or internationally in 180 countries world-wide. Intrum Justitia's highly praised track-record stems from meticulously implemented processes geared to track what is owed to a client and scoring techniques to ensure the most efficient handling of both companies and private individuals.

If for some reason the oustanding invoice(s) remain unpaid, we can also advise and represent you in legal debt collection. We have legal professionals in our teams who will guide you to the right way forward.

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