Implement Better Debt Recovery Strategies

We assist you to reduce costs, increase efficiency and maximize your debt recovery efforts. With our industry-leading information assets, software and expertise in debt collection, we can help you develop more focused collection strategies by profitably segmenting, prioritizing and locating debtor accounts.

Collection Prioritization and Strategy

We develop a more focused collection strategy by determining which accounts have the highest payment potential. Our advanced scoring and segmentation tools arm you with the complete portfolio intelligence you need to stay ahead of the competition. We support you to further increase debt recovery through ongoing portfolio monitoring. By analyzing industry trends and testing new strategies, you'll be able to maximize collections and better manage your accounts receivable.

Through our expertise in Luxembourg and abroad collection proceedings, we are able to guide you through applicable law, competent jurisdiction and collection abroad issues. We support you to filter the actions to intent, and find a cost-efficient solution for your needs in that field.

Monitor Unpaid Debt

Customers who have gone into arrears usually become solvent again at some point in time. We will monitor your debtor's situation and let you know when a customer's ability to pay has improved so you can immediately start working the account again and collect the unpaid balance.

See our last presentation on debt collection management (February 2014).