The company's core activity is debt management, particularly for banks and leasing companies, as well as the provision of collection services, including pre-litigation, litigation and post-litigation measures. This also includes specialized services such as asset securing, custody and marketing, foreign interventions, as well as special services such as insolvency and debt purchasing.
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Industry:Debt Collection Agencies
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Debt collection for outstanding claims in early and late stages, with reminder processes, call-centre contact and field measures for banks, leasing companies and corporate creditors.
Asset Recovery
Recovery and securing of financed vehicles, machines and other mobile assets, including tracking, physical seizure, documentation, transport and return.
Inventory audits (Floor Checks)
Digital and on-site inventory audits of financed vehicles and machines at dealers and end customers, including documentation, photographic evidence and reporting.
Asset inspections
Detailed inspections of financed vehicles, equipment and machines to assess condition, use and location for banks, leasing companies and insurers.
Personal debt collection visits
Personal on-site contacts with debtors to clarify overdue cases, focusing on voluntary returns, repayments and maintaining the customer relationship.
Detective and information services
Asset tracing and debtor identification in cases of disappearance, cross-border fraud or unregistered users to prepare further legal or recovery steps.
Remarketing
Full remarketing of repossessed assets, including collection, transport, storage, de-registration, valuation and international sale via auction platforms or direct sale.
Legal proceedings and litigation support
Support with legal enforcement of claims, debt collection through enforcement proceedings and representation, in particular in complex or cross-border cases with legal partners.
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