Service of Debt Collection for Creditors 

Empower your debt collection efforts with our comprehensive services tailored for creditors. With no upfront payments required, we handle everything from research, contacting debtors, collection efforts, to filing lawsuits or liaising with prosecutor offices on your behalf.

Prevention of receivables

The prevention of receivables is of course a cheaper and more effective solution than their subsequent collection and legal enforcment.

We will recommend certain measures and effective procedures, thanks to which you will significantly reduce the occurrence of overdue invoices, thus helping to reduce the occurrence of your receivables.

Early enforcement

DEBTCOLLECTION.ge offers an efficient solution for unpaid invoices and payments after the due date. The debtor is reminded on behalf of the client, or on the basis of a power of attorney. On behalf of the client, outstanding payments are reminded by phone, the service can be expanded to include SMS messages and e-mails, and last but not least, sending mail on the client's letterhead. We also offer verification of the data provided by the customer - confirmation of the correctness of the provided telephone contact and address, e-mail, employer and other necessary data to trace the debtor himself.

Repurchases of receivables portfolios

DEBTCOLLECTION.ge offers the option of buying a portfolio of receivables. Do not hesitate to contact us for an individual offer.

International Debt Collection 

DEBTCOLLECTION.ge also provides services to its clients through partner collection centers in all countries of the European Union and outside it. Of course, always within the limits of the legal regulations of the respective state. The extensive network of these partner debt collection centers cooperates with local lawyers and executors. He uses his knowledge of local conditions and experience to determine the possibilities of the recovery of our clients' claims. Indispensable contact with the debtor, mediated by the local collection center, is conducted in the debtor's language.

The creditor communicates with DEBTCOLLECTION.ge customer service in Georgia. The recovery process is ongoing for the client in the Georgian or English language and with one DEBTCOLLECTION.ge account manager.

Partner with us for efficient and effective debt recovery solutions today!