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Accounts receivable management

Manage and assist with the collection on current accounts with the purpose of increasing cash-flow and reducing delinquent debts that require more intensive collection efforts.

Soft collections

Collections of delinquent debts through call centre and electronic communication based collection efforts with the purpose of getting debts paid as fast as possible and attempting to avoid more expensive collection measures.

Hard collections

For the most difficult accounts we refer matters to our panel of attorneys to implement legal action in order to protect our client's financial interest from prescription.