The core activity of MedCollect GmbH is debt collection and management, particularly in the area of open invoices and claims. The company offers services to creditors and debtors to process open claims efficiently, reliably and quickly.
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Industry:Debt Collection Agencies
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Debt collection and receivables management for creditors, including payment monitoring, reminders, debt enforcement proceedings and bankruptcy proceedings, as well as collection of outstanding amounts owed by debtors.
Debt counselling and debt restructuring
Debt counselling for individual outstanding invoices and complete debt restructuring with solutions developed together, taking into account financial possibilities.
Loss-certificate debt collection
Collection of existing loss certificates; processing of loss certificates that remain enforceable for 20 years to generate funds at a later date.
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