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emroc ag

Summary

About the company

The core activity of Emroc AG is the provision of debt collection and accounts receivable management services for international companies, particularly for export credit agencies, their policyholders and banks. The company specializes in recovering overdue claims in cross-border business-to-business (B2B) transactions and offers services such as Recovery Advisory, Debt Collection and Accounts Receivable Management to support its customers in recovering claims in over 150 countries.

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Products & services

Industry:Debt Collection Agencies

✓ Offered3

Collection of cross-border B2B receivables

Collection of cross-border B2B receivables, especially medium-sized and large outstanding receivables; out-of-court settlements, worldwide collection of receivables except Russia, including against government entities or guarantors.

Debtor management

Debtor management for overdue receivables between 30 and 90 days, with proactive contact, payment arrangements and support to reduce default and customer-loss risks.

Recovery Advisory

Recovery Advisory with background investigations, commercial register and tax records, strategic recovery planning and access to a network of lawyers.

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emroc ag

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emroc ag

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