debicollect

debicollect – for receivables management in and out of court

We recommend our debicollect solution for medium and larger-sized receivables. Our efficient processes ensure the quick and more frequent payment of your monies.

The solution

debicollect is the efficient solution for pre-legal and legal receivables management. We approach your defaulters as part of this service. Our experts use their psychological skills to word each payment reminder carefully and to adapt it to the respective situation of each defaulter.

Your advantages

We aim to collect as much of the outstanding receivable as possible without having to go to court, thus ensuring that you receive payment quickly. Legal debt collection proceedings are initiated depending on the status of each case. The success of our receivables management starts with initial correspondence. At the same time, we obtain important information by phone, which helps to ensure the ultimate success of the debt collection procedure.

The added value for you

Our debicollect service works on the costs-by-cause principle: The receivables management is free of charge for you prior to enforcement or legal action as long as the defaulter pays the receivable and the damage caused by default to EOS Schweiz in full. Monthly interim and final invoices ensure that you are fully aware of the status of each case at all times. You can call up the daily updated status of the cases you have transferred to us at any time online on our website (electronic reporting).

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