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