Debt recovery

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Debt collection is a package of measures aimed at the actual receipt of payment from the debtor.

ATLANT Law Centre has developed and applies effective extrajudicial procedures of debt collection.

It is important to note that we apply only legal means of debt recovery in our work.

Growth of the volume of receivables is a real threat to the economic security of companies.

SERVICES:

• Debt recovery

• Soft collection of receivables

• Remote collection of receivables

• Acting as collector

• Law firm claims

• Monitoring of enforcement proceedings

• Bankruptcy of a debtor

• Audit of accounts receivables

• Elaboration of measures designed to reduce the level of accounts receivable

• Implementation of measures designed to reduce accounts receivable

• Purchase/sale of the right of claims/debts

OUR AREAS OF SPECIALIZATION:

• Corporate debt recovery (debts in B2B)

• Management of accounts receivable

SPECIALISTS OF ATLANT LAW CENTRE DEVELOPED

THE UNIQUE METHOD OF «SOFT DEBT COLLECTION».

IMPLEMENTATION OF NEW METHOD OF

«SOFT DEBT COLLECTION» ALLOWS:

• increase in the effectiveness of debt collection by 40%

• threefold reduction of the time for debt repayment

• maintaining partnership relations in 100% of cases