Sekundi : Debt collection worldwide

INTERNATIONAL DEBT COLLECTION

Debt collection worldwide

Relying on many long years of experience, our local experts guarantee the efficient collection of your debts. Sekundi can offer amicable debt collection as well as disputed debt collection by means of legal action.

Sekundi makes it point of honour to treat debtors fairly, even if they themselves have failed to honour the payment of invoices, in order not to endanger the commercial relationship that you cultivate with your clients.

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B2B collection of unpaid invoices

For debts that fall under Business-to-Business,

two essential points should be borne in mind: a rapid, immediate approach and consideration of the specific demands of your company.

Although we focus on collecting your debt, we never abandon our principles of respect and ethics, thus allowing you to continue your commercial relationship with the debtor. This is why many firms, irrespective of their size, entrust us with the management of their commercial debt management and the collection of their unpaid invoices.

Your Advantages :
    • Management of client receivables in line with the needs of your business sector
    • Healthy cash flow
    • High rate of collection
    • Knowledge of the habits and customs of each country
    • Professionalism at all times, under all circumstances

B2C debt collection

Falling purchasing power and an increasing number of bad payers are two of the defining phenomena of our times.

In the field of B2C, companies therefore have to deal with ever later payments, with ever increasing client liabilities and with every more serious default. When the economic context is difficult and competition becomes increasingly incisive, it is vital in debt management that any debt collection processes are fast and effective and information on the client’s solvency is up-to-date.

To manage client receivables successfully, two factors must come together: effective tools and people who know how to use them with professionalism and adroitness.

Our specialisation guarantees fast debt collection and, therefore, lowers the debt. All the more so when the debt is flagged quickly, without delay.

From locating the address, taking in the online investigation into solvency and commercial intelligence, to amicable and disputed collection: we can provide you with the information and services you need to increase overall performance and attempt to prevent payment defaults. We are your competent go-to contact when it comes to debt collection solutions and solvency appraisals in the B2C sector.

Your Advantages :

    • Healthy cash flow
    • High rate of collection
    • Knowledge of the habits and customs of each country
    • Professionalism at all times, under all circumstances

You have outstanding debts in another country and having problems getting them paid?

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