A collection process starts once the agreed payment date has expired without payment being received and despite several follow up actions.
A successful business depends on predictable cash flow and good customer relationships. When your customers fail to pay on time, Intrum can collect the debt, while minimising the impact on the customer relationship.
Delayed or withheld payments put pressure on your business and create unnecessary costs. By handing the process of monitoring and collecting the debt over to Intrum, you can ease this burden and put your mind at rest.
Worldwide Debt Collection
When your business has customers around the world, making sure you get paid and paid on time can be a difficult and complex task. Intrum has a debt collection service with a global reach.
We assist clients with legal collection in cases where amicable collection efforts have proved fruitless. To get the best results for our clients we advise them to take fast action, the earlier the better and obviously, disputed debts deliver the poorest results.
Even when you have given up and written off a receivable it may still hold value and cash flow can be realised. Intrum can take over the debt for you, which immediately improves your cash flow and also helps your customer.