Collecting debt in Europe can be challenging for any business and most UK companies who experience overdue or unpaid invoices across Europe understand that partnering with an established debt recovery agency provides far better results. Such an arrangement will avoid the usual obstacles that they may experience of language barrier, time difference or unfamiliar business culture and legal requirements.
Controlaccount uses its own highly skilled UK based CAI trained collection team to recover the overdue invoices in the first instance. Additional efforts will be carried using our Controlaccount service support network based in Slovenia, Bosnia & Herzegovina, Serbia, Croatia and Macedonia. If the recovery process is more complex, we can instruct one of our carefully selected partners throughout the world - who share our values and meet our supplier code of practice - to collect payment.
Our debt recovery service is offered on a no collection, no fee basis from a centralised single-point business model and represents the perfect blend of technology and people skills for the recovery of account receivables throughout the UK and Europe. We also provide data management, credit information, tracing and litigation, all provided in any country with support tools to accommodate any currency or language.
For more information, get in touch today.
FAQ - Pay a Debt
