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B2C-collection requires finesse and a personal touch

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A gentler approach to recovery

Our goal is always for your customers to become debt-free and for your customer relationships to be preserved, which is why we believe in a gentler touch when it comes to claims against private individuals. Whenever possible, we want to avoid marking your customers with records of non-payment which is why we apply a multitude of alternative before resorting to the enforcement authority.

 

Lessen your administrative load

Consumer oriented businesses generally deal with a larger volume of invoices, which can become overwhelming in terms of administration. We relieve you of that administrative burden so that you can devote yourself fully to your core business while we manage your receivables. We believe in a softer and more personal way of conducting B2C debt collection where some of our biggest areas are telecom, e-commerce, real estate and energy. Additionally, by offering integrations with leading ERPs we can increase efficiency further by automatically transferring overdue receivables to our systems for processing.

Are you interested in our services?

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