Receivables monitoring
End-to-end handling of receivables from invoice to recovery — under a fixed subscription.
Full receivables handling
The service covers the entire recovery process — from issuing the invoice, through out-of-court and court collection, to recovering overdue payments. Under a fixed subscription fee we relieve the client’s team and reduce internal costs.
Core monitoring activities
Payment demand
A formal demand for the debtor to settle the receivable.
Data verification
Checking the debtor’s registration data.
Phone contact
Direct contact with the debtor.
In-person negotiations
Talks aimed at securing repayment.
Debtor visit
A direct visit to the debtor’s premises.
Payment supervision
Monitoring the timing and amount of payments.
Limitation safeguards
Action to prevent the claim from becoming time-barred.
We start monitoring before the payment deadline to encourage timely payment. All actions are carried out on the client’s behalf, without harming their relationship with the counterparty. Receivables left unpaid during monitoring are referred to court proceedings.
Have questions?
Tell us about your case — we will review it and propose the best solution.