Debt collection
Business-to-business (B2B) debt collection is one of our company´s principal activities. We provide this service both to our insured clients - for both insured and uninsured receivable - and to other clients who have not yet applied for credit insurance.
In debt collection we specialise exclusively on collecting trade receivables - we have operated successfully in this field for over 10 years in the Czech Republic. We know how to communicate with companies. This enables us to propose the most effective course of action to collect a debt. We will adapt our approach to suit your requirements. You yourself decide how hard we should be on the debtor and whether other interests need to be taken into account when dealing with the debtor.
We collect debts from foreign-based entities through the local branch of Euler Hermes, if present on the market in question. This allows us to make maximum use of the specific knowledge of local debt collection specialists, while at the same time we can quarantee the same quality standards to any client of the Euler Hermes Group. Our team of debt collection specialists, like their colleagues abroad, focuses on the quality of services rendered and gives precedence, whereever possible, to the clients-based approach, which is the Euler Hermes group´s top priority.
The price of our services is defined as a commission taken on the collected amounts.
Česky
Euler Hermes Group
