Results for

Service Provider - Recovery of unpaid debts

64 Companies

1 Product

J10 CONSULTING

France

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.
«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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Judicial

Service “Pre-trial Practice”

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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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Award Winning Debt Collection Agency

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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.
DCB LTD

United Kingdom

DCBL is one of the UK’s largest Enforcement companies exclusively featured in the popular Channel 5 TV series Can’t Pay? We’ll Take It Away! In the last 12 months, we have collected tens of millions of pounds for our clients whilst maintaining a 98% client retention rate; we recognise the importance of delivering an unparalleled level of service, maintaining and building, strong on-going client relationships. DCBL’s ethical approach, robust training and auditing systems, combine to deliver an industry-leading level of service to our clients, furthermore, our focus on vulnerability identification at the earliest stage in our collection process results in early intervention and case resolution by our Welfare and Support teams. We have invested heavily in the most up to date, real-time trace, financial profile and address verification systems. Experience has taught us that information is key and is one of the factors why we constantly achieve industry-leading recovery rates. Upon receipt of your instruction, we will act as efficiently as possible to enable the collection process to commence, ensuring a speedy return of your outstanding monies. However, if we feel your debt is unrecoverable, we will tell you. We operate from 5 strategically located offices throughout the UK and our services are delivered by fully qualified and highly experienced teams operating alongside a management team who have been selected on their ethical, competent and professional approach.

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ADVANCED DEBT COLLECTION

United Kingdom

Advanced Debt Collection offer a variety of services from Debt Collection, Litigation, CCJ Enforcement and Tracing your debtor. We work with both businesses and individuals to get you your money back. We also offer Commercial Rent Arrears Recovery and Forfeiture of Lease to Commercial Landlords. We take a small commission on recovery and advise of the most cost effective recovery process. EG in some instances there are fees out of our control that need paying. (EG Litigation, there are court fees that need to be paid. These are not paid to us, they are paid to the court).
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.
OUTSTAND.IO

United Kingdom

We support lenders as well as other sellers of debt to find a debt purchase partner that will pay market leading rates whilst keeping a compliance first approach. Our expertise reduces the workload on your team and increases your debt sale pricing.
CREDITREFORM LUXEMBOURG

Luxembourg

The company CREDITREFORM LUXEMBOURG, is a Service Provider, which operates in the Debt collection industry. It also operates in the Business information, economic and financial information on national and foreign companies, Business information, risk management, and recovery of unpaid debts industries. It is based in Niederanven, Luxembourg.
DC INCASSO

Netherlands

The company DC INCASSO, is a Service Provider, which operates in the Finance, guarantee and management of credit industry. It also operates in the Debt collection, debt collection procedure advice, Debt collection, recovery of unpaid debts, and management of invoice collection industries. It is based in Haarlem, Netherlands.

GCOLLECT

France

The company GCOLLECT, is a Service Provider, which operates in the Debt collection industry. It also operates in the assistance for professional unpaid debts, recovery of unpaid debts, and arrears management industries. It is based in Paris, France.
2S-CR

France

The company 2S-CR, is a Service Provider, which operates in the Debt collection industry. It also operates in the Legal counselling, Legal counselling, recovery of unpaid debts, and Legal assistance industries. It is based in Toulouse, France.

ABCFINANCE

Netherlands

The company ABCFINANCE, is a Service Provider, which operates in the Finance companies industry. It also operates in the factoring, recovery of unpaid debts, Receivable accounts management, and leasing and factoring industries. It is based in Houten, Netherlands.
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.
DELTA M GROUP

Ukraine

The company DELTA M GROUP, is a Service Provider, which operates in the Legal counselling industry. It also operates in the Debt collection, Receivable accounts management, debt collection, and recovery of unpaid debts industries. It is based in Kiev, Ukraine.
J10 CONSULTING

France

The company J10 CONSULTING, is a Service Provider, which operates in the Debt collection industry. It also operates in the arrears management, recovery of unpaid debts, and assistance for professional unpaid debts industries. It is based in Saint Mandé, France.
BERGMAN LEGAL & MEDIATION

Netherlands

The company BERGMAN LEGAL & MEDIATION, is a Service Provider, which operates in the Legal counselling industry. It also operates in the Legal advice, and recovery of unpaid debts industries. It is based in Groningen, Netherlands.
INCASSONET

Netherlands

The company INCASSONET, is a Service Provider, which operates in the Debt collection industry. It also operates in the recovery of unpaid debts, Receivable accounts management, and international debt collection industries. It is based in Barneveld, Netherlands.
SCP VANDEKERCKHOVE GOMEZ

France

The company SCP VANDEKERCKHOVE GOMEZ, is a Service Provider, which operates in the Legal counselling industry. It also operates in the arrears management, recovery of unpaid debts, and assistance for professional unpaid debts industries. It is based in Arras, France.
VAN LITH GERECHTSDEURWAARDERS & INCASSO

Netherlands

The company VAN LITH GERECHTSDEURWAARDERS & INCASSO, is a Service Provider, which operates in the Debt collection industry. It also operates in the Debt collection agency, and recovery of unpaid debts industries. It is based in Eindhoven, Netherlands.

CREDITFORM

Luxembourg

The company CREDITFORM, is a Service Provider, which operates in the Debt collection industry. It also operates in the arrears management, and recovery of unpaid debts industries. It is based in Niederanven, Luxembourg.
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.
FIDAES SL

Spain

The company FIDAES SL, is a Service Provider, which operates in the Legal counselling industry. It also operates in the recovery of unpaid debts industries. It is based in Pamplona, Spain.
BIERENS ABOGADOS SLP

Spain

The company BIERENS ABOGADOS SLP, is a Service Provider, which operates in the Legal counselling industry. It also operates in the recovery of unpaid debts industries. It is based in Barcelona, Spain.
CONTENTIA

Belgium

The company CONTENTIA, is a Service Provider, which operates in the Debt collection industry. It also operates in the debt collection reminders, and recovery of unpaid debts industries. It is based in Mouscron, Belgium.
COBROEXPRESS DE GESTION

Spain

The company COBROEXPRESS DE GESTION, is a Service Provider, which operates in the Legal counselling industry. It also operates in the recovery of unpaid debts, and management of invoice collection industries. It is based in La Coruña, Spain.
CRECIMIENTO Y DESARROLLO EMPRESARIAL

Costa Rica

The company CRECIMIENTO Y DESARROLLO EMPRESARIAL, is a Service Provider, which operates in the Debt collection industry. It also operates in the management of invoice collection, and recovery of unpaid debts industries. It is based in Cartago, Costa Rica.
COBRANÇAS

Portugal

The company COBRANÇAS, is a Service Provider, which operates in the Debt collection industry. It also operates in the cribwork, and recovery of unpaid debts industries. It is based in Lisboa, Portugal.
SOGEASSA,S.A.

Spain

The company SOGEASSA,S.A., is a Service Provider, which operates in the Business information industry. It also operates in the recovery of unpaid debts, and intermediation for import-export industries. It is based in Barcelona, Spain.
AFR ACTION FINANCE RECOUVREMENT

France

Debt collect and recovery company: the F1 of debt recovery. AFR can help you find an answer to all your questions: How to recover a disputed debt? How to recover a civil or commercial debt? How to recover a commercial debt? How to recover unpaid invoices? AFR's policy is simple: recover debts faster than our competitors, defend the interests of our Partner Clients whilst fully respecting debtors and with the firm intention of preserving on-going commercial relationships. Your clients are slow to pay, unpaid invoices are eating into your free cash, your amounts set aside are increasing and, mindful of the economic environment, your are worried that your clients may cease trading. AFR acts fast to find solution to your difficulties. Alongside legal proceedings, attempts to reach an amicable settlement of your outstanding debts continue daily by telephone, even during the enforcement phase.