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Export debt collection - Import export

189 Companies 5 Products

  1. SVG LEGAL SERVICES

    South Africa

    We specialize in the recovery of bad/overdue accounts locally and globally. At SVG Legal Services you will find that we are extremely passionate in our work and we are confident knowing that we can be of great value for your company. Our aim is to contribute to the financial success of companies of all sizes. What makes us different? 1. We do collections on a no-cure, no-fee basis. Negotiated fee on amount . 2. We have a 55%-75% strike- rate in recovering our client’s costs incurred for the recovery of outstanding account/s. 3. We do not keep your money for 20 to 30 days before we pay out. You either get paid directly by your debtor/s or we pay you within 24 hours of receiving payment from your debtor/s. Please give me a call or send an email and I will answer any questions you might have.

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  2. CREDIT LIMITS INTERNATIONAL LTD

    United Kingdom

    Kent based Debt Collection Agency Credit Limits International Ltd (CLI) is an independent family ran and owner managed international debt collection agency. CLI collect debts in Kent, in the UK and all over the world on behalf of UK SMEs and large corporations from all industry sectors. Some of our clients use us to collect a one-off business debt from time to time. Others instruct us to collect large batches of small consumer debts. CLI also offers Credit Control outsourcing Services for SMEs. If you do not have time to chase for payment of your invoices yourself, we can do it for you, in the name of our Credit Control entity: Credit Control Solutions. This dramatically improve your cashflow whilst preserving client relationships. We can trace individuals and companies who have moved address in order to renew contact and collect an outstanding debt you may have written off. Professional Debt Collection requires skills, specific IT tools, access to quality commercial information and consumer data, time and patience. There is no magic wand when delivering a reliable debt collection service. So, whether you find that collecting debts is problematic and time-consuming or whether you want to focus your own resources on growing your core business or avoid potential bad debt, speak to us today for immediate professional advice. Our Debt Collection Service is always offered on a “no collection no fee” basis. We collect through negotiation and also use the Courts when necessary.

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  3. SERVICOBRO INKASSO SPANIEN

    Spain

    LEADERS IN DEBT COLLECTION IN SPAIN . SERVICOBRO, is one of the Spanish companies that generates more impact among debtors, thanks to its innovative approach to debt management, and the most varied collection actions with debtors. We make claims in all locations in Spain: Madrid, Barcelona, Valencia, Zaragoza, Bilbao, Alicante, Seville, Malaga, Lerida, Tenerife, Murcia, Palma de Mallorca, Ibiza... Important companies from all over the world trust Servicobro to solve their unpaid debts in Spain and to obtain a professional and efficient collection management, thus reinforcing their image of seriousness.

  4. SAFE COLLECTIONS LTD

    United Kingdom

    Incorporated in 1984 Safe Collections Ltd has been collecting unpaid invoices and contractual arrears for B2B companies for almost 40 years. From our offices in the heart of central Lancashire we are proud to offer a genuine no win = no fee debt collection and debt recovery service to our customers in the UK and worldwide. For UK and international debt recovery our rates start at just 10% and we specialise in EU and UK recoveries, in addition we have excellent coverage in the Americas, Asia and Australasia. With Safe Collections it does not matter where your debtor resides as we have the local skills, experience and knowledge to recover your unpaid dues anywhere in the world. With a multilingual staff and local collection partners across the world we are well placed to assist in recovery of any unpaid debts, with NO advance fees, NO abortive charges and NO "hidden" or "bonus" extra charges. If we collect we charge, if we do not collect we do not charge. Contact us today for a free no obligation consultation on any debt matter and find out why we are the UK's number one rated debt recovery company on Google and Trustpilot.

  5. ATRADIUS COLLECTIONS

    France

    The company ATRADIUS COLLECTIONS, is a Service Provider, which operates in the Debt collection industry. It also operates in the cash flow management, outstanding payments, international debt collection, and Export debt collection industries. It is based in Compiegne, France.

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  1. ATLAS INKASSO LTD. & CO. KG

    Germany

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    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

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  2. J10 CONSULTING

    France

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    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. TOP-INKASSO GEBIETSVERTRETUNG, INH. THOMAS BIERCHER

    Germany

    The company TOP-INKASSO GEBIETSVERTRETUNG, INH. THOMAS BIERCHER, is a Service Provider, which operates in the Debt collection industry. It also operates in the Debt collection agency, and outstanding payments industries. It is based in Bad Schwalbach, Germany.

  4. DEBTS ASSIST LTD.

    United Kingdom

    Debt Assist Ltd provides debt collection and debt recovery services in the United Kingdom. We are one of the most reputable debt recovery agencies in the UK.

  5. CREDIRES S.R.L.

    Italy

    The company CREDIRES S.R.L., which operates in the Debt collection industry. It also operates in the legal assistance industries. It is based in Pontedera, Italy.

  1. STUDIO LEGALE ASS. DORSA MAZZON

    Italy

    The company STUDIO LEGALE ASS. DORSA MAZZON, which operates in the Legal counselling industry. It also operates in the Debt collection, debt collection, and Debt collection industries. It is based in Milano, Italy.

  2. COLLECTION HOUSE LTD

    United Kingdom

    Debt Collection Agencies, Other business activities not elsewhere classified

  1. BEGAMASCHI VALERIO

    Italy

  2. BIGONI ANDREA

    Italy

  3. HOFER GROUP SRL

    Italy

    The company HOFER GROUP SRL, is a Service Provider, which operates in the Debt collection industry. It also operates in the debt recovery investigations, and specialised in debt collection industries. It is based in Madignano, Italy.

  4. BGL INKASSO (HAFTUNGSBESCHRÄNKT)

    Germany

    The company BGL INKASSO (HAFTUNGSBESCHRÄNKT), is a Service Provider, which operates in the Debt collection industry. It also operates in the Debt collection agency, and debt collection reminders industries. It is based in Freudenstadt, Germany.

  5. CIB CONSULTING

    France

    The company CIB CONSULTING, is a Agent/ Representative, which operates in the Business Consultancy industry. It also operates in the debt collection, Debt collection, Professional advisory services, and assistance for professional unpaid debts industries. It is based in Brignais, France.

  6. ALEPH

    France

    The company ALEPH, is a Service Provider, which operates in the Debt collection industry. It also operates in the court credit collection, and recovery of unpaid debts industries. It is based in Limonest, France.

  7. «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.

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  8. PETERLONGO FAILONI ZANONI STUDIO LEGALE ASSOCIATO

    Italy

    The company PETERLONGO FAILONI ZANONI STUDIO LEGALE ASSOCIATO, which operates in the Legal counselling industry. It also operates in the Debt collection, debt collection, and Debt collection industries. It is based in Trento, Italy.

  1. UK DEBT COLLECTORS LTD

    United Kingdom

    Debt Collection Agencies, Other business activities not elsewhere classified

  2. ADVANCED COLLECTION SYSTEMS LTD

    United Kingdom

    Debt Collection Agencies, Other business activities not elsewhere classified

  3. PROGRESS DEBT RECOVERY

    United Kingdom

    Debt Collection Agencies, Other business activities not elsewhere classified

  4. VCD RECOUVREMENT

    France

    The company VCD RECOUVREMENT, is a Service Provider, which operates in the Debt collection industry. It is based in Montrouge, France.

  5. ASTON ITF

    France

    The company ASTON ITF, is a Service Provider, which operates in the Software - business management industry. It also operates in the Debt collection, software, Debt collection, Debt collection, and recovery of unpaid debts industries. It is based in Nancy, France.

  6. NATIONAL SERVICE BUREAU

    United States

    National Service Bureau is a national debt recovery agency founded in 1986 in Seattle, Washington with specialized divisions in the areas of commercial, financial, retail, insurance, education, telecom, utilities, and the medical industry. As a full-service collection agency, NSB offers a wide range of receivables management services operating nationally. We are a national leader in the arena of insurance subrogation, and all verticals of consumer and commercial collections. Each department and division operates separately to ensure every focus is provided by an agent that specializes in our varied clients'​ verticals of the industry. NSB builds long-term, quality business partnerships, and has for over 31 years representing a multitude of fortune 500 companies nationwide. Our total focus is on working with you, and your staff to find out how we can provide the ideal agency relationship. By gaining a clear understanding of your internal procedures, and your customers, along with exactly what you are looking for in an agency, we craft a customized program to deliver the exact service "package"​ you need.

  7. PARTENOPOL CONSULTING & DEBT MANAGEMENT S.R.L.

    Italy

  8. GE.RI. GESTIONE RISCHI S.R.L.U.

    Italy

    The company GE.RI. GESTIONE RISCHI S.R.L.U., is a Service Provider, which operates in the Debt collection industry. It also operates in the assignation of debts, and debt collection reminders industries. It is based in Milano, Italy.

  9. JACK RUSSELL DEBT COLLECTION & LEGAL PROCESS SERVE

    United Kingdom

    Debt Collection Agencies, Other business activities not elsewhere classified

  10. STORTINI DANIELA

    Italy

    The company STORTINI DANIELA, which operates in the Legal counselling industry. It also operates in the Debt collection, debt collection, and Debt collection industries. It is based in Corridonia, Italy.

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