Accounts Receivable Management & Debt Collection
ADVEO is your partner in the field of debt collection and managing your accounts receivable. Our services are tailored to your specific requirements.
Our experience has shown that just a single reminder sent by an attorney is more effective than multiple reminders sent by the creditor. Your advantage is that you get all the appropriate measures and consulting services from one source and can concentrate fully on your business.
Our range of services for you includes:
• Debtor information, verification and location
• Systematic collection of your accounts receivable outside of court procedures
• Negotiations with debtors
• Application for court order
• Submission of payment claim
• Prosecution of enforcement notices, judgments, installment agreements, and legal costs awarded by the court
• Administration of sworn affidavit