Trade debt collection means collecting overdue payments from businesses that have failed to pay the money they owe for goods or services provides.
Overdue payment can seriously affect your business if not handled promptly and correctly. They can adversely affect cash flow, turnover, credit ratings and even your business’ reputation. When these situations arise having an effective credit management strategy in place is essential in order to handle and escalate the problem.
A reliable third party debt collection agency in Albania
is a common business practice when resolving late payments. Debt collection can be difficult, especially in overseas markets; it’s always best to act quickly and with the help of a trained and experienced lawyers.CLO Debt Collection service has proven approach to collecting overdue commercial invoices results from many years of specialist debt recovery experience with european standards in Albania. Our primary aim is to secure full payment as quickly as possible while maintaining your relationship with your customer.
We have the most experienced and motivated team of collectors in Albania which is managed from very experienced professionals in credit, risk and legal solutions either for individuals and business entities.
Thanks to this combined expertise and other IT solutions we possess the capacity to process large debt portfolios and also single debts. Pursuant to the law and the debt documents we are also able to collect collateralized debts (amount in delay, interest and penalty) in addition to principal debt.
Each debtor is classified through a deep analysis. Our debt collection experts provide clear and realistic recommendations for each debtor based on its financial and legal status. For all those liquid debtors that are not willing to respect their debt we may provide full legal representation starting with the legal procedures in front of the competent court, collateral seizure and execution.
If you have outstanding accounts receivable, contact CLO Legal Solutions. Our debt collection analysts will assess your accounts receivables for free and will make you an offer for debt collection.
For further information about our Debt Collection services or to discuss a particular matter in more detail, please contact us on +355 42 22 0022; +355 67 60 00 020 or email@example.com.
[t]: + 355 4222 0022
[t]: + 355 67 60 00020
[t]: + 355 69 40 85 520
“Bajram Curri” Boulevard,
Building n. 110
5th Floor, 1022