International debt recovery

01

Recovery of investments

02

Credit control services

03

Fraud and cybercrime prevention

04

Debt 
Litigation

05

Credit control consultancy

06

Credit policy consultancy

07

Tracing

08

Enforcement

09

EuroCert

10

EuroCollect Seal

11

We help businesses and individuals recover overdue payments from overseas clients by leveraging expertise in different legal systems, cultural norms, and multilingual negotiations, all while adhering to international financial regulations and ethical collection practises. If there is no result, there is no charge.

We aid clients in recovering capital from failed or underperforming investments. Our organisation utilises various tactics such as asset encumbrance, negotiation with C level management, and legal actions in order to optimise returns and mitigate losses associated with troubled investments.

We understand the importance of maintaining a healthy cash flow and minimising credit risk as financial management professionals. Our services are intended to improve the efficiency of your receivables process, assess and manage consumer creditworthiness, and assure prompt collections.

In the event that your credit card is used by another person or you or your company become a victim of cybercrime, there is typically a chance that you can reclaim the funds. Estimates of the likelihood of success will be provided by our staff. If there is no result, there is no charge.

Debt litigation refers to legal actions taken to recover debts when friendly collection efforts fail. It entails filing lawsuits, presenting cases in court, and obtaining judgements, which are frequently used as a last resort by creditors to compel payment from defaulting debtors.

Credit control consulting entails professional advice and solutions for managing a company's credit risk. Our advisors evaluate creditworthiness, set credit limits, expedite collection processes, and provide advice on how to maintain a healthy cash flow and reduce the danger of bad debts.

Credit policy consulting assists organisations in designing and implementing efficient credit policies. We assist you in assessing credit risks, establishing acceptable terms, ensuring regulatory compliance, and optimising credit management techniques to balance risk and growth goals.

Tracing in debt collection is the process of locating absconding debtors who have disappeared or become unresponsive. It involves using various investigative methods and databases to find current addresses or contact details to resume collection efforts.

Enforcement in debt collection refers to the legal process of compelling a debtor to pay outstanding debts, often through court orders. It can include wage garnishment, seizing assets, or other court-sanctioned actions to ensure compliance with debt repayment obligations.

An EuroCert is a great solution when you want to prove your solvency to your international clients and partners. We will verify within 1-3 days if your business is financially stable and offer you our EuroCert. In certain cases we will also state what is the amount we would be able to trust your business with.

The EuroCollect Seal is a mechanism that can be applied to contracts or invoices to notify the client that prompt payment is required for the invoice or collection efforts will commence in collaboration with Eurocollect. It is also suitable for collection letters regarding payments.