B2B Debt Collection Services in Denmark
With a team of local and international debt collection specialists, we are your strategic partner in B2B credit management & debt collection.
Global reach - Local knowledge - Seamless service
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Debt Collection & AR Services
We are 100% commited to providing our clients with the best possible collection services.
Our long expertise, global reach, transparent pricing and standardized processes are the foundations of a seamless delivery and results for your business.
Rated Debt Collection Agency of the Year 2022
(by the Chartered Institute of Credit Management)
- Over 90+ years of experience
- Has offices in 40+ countries
- Handles over 90 000+ cases worldwide annually
- Services over 15 000+ companies
- We are connected to more than 480+ agencies and law firms around the world
Accounts Receivable Services
Have your accounts receivable managed the way you want, in your name. Your ledger and customers are in good hands with our 90+ years of experience in global credit management. We create an accounts receivable strategy that tackles your challenges most effectively. Whether you need support with a high number of invoices or with customers in different countries, we can build a solution that gets results.
Contact us for a commitment-free consultation
Are you curious about how we can assist your business?
Whether a domestic or international debtor, we’re able to resolve most outstanding debt issues in their own language and in keeping with local laws and practices. Simply the act of outsourcing the debt recovery process to us enables you to carry on with your business.
Our clients:
84% state that they would work with us again
82% confirmed that their requests were handled well and with care by our customer service team
Having one single person as a permanent contact makes for a very effective working relationship. This person knows our company very well.
