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Debt monitoring


Collection of bad debts

Unfortunately, your debtor cannot provide you any means of redress after the amicable collection attempt. But his financial situation may change over time. We are able to monitor the financial situation of your debtor through the debt surveillance process. We continue to dun him by sending him periodic reminders about the outstanding invoice through different communication channels.

Your advantages?

  • collection of bad debts
  • long term monitoring

We think with you

Years of experience in credit management

Your expert and strategic partner:


  • service across the entire order to cash chain

  • collection in sector specialist teams

  • striving for continuous innovation

  • collection tailored to your business

  • data driven collection