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Debt recovery

Thanks to the experience which we have acquired during the administration of thousands of receivables in various phases of recovery, we are able to offer our clients an optimum approach when resolving their receivable portfolios. The standard procedure consists of several phases:

An analysis of the receivable portfolio, classification into groups and a proposal for the optimum solution for each type of receivable

Out-of-court recovery – we cooperate with a company which specialises in the out-of-court recovery of receivables

Judicial collection – we use electronic submissions (electronic payment orders) which save our clients court costs and speed up the proceedings and we can also submit a number of lawsuits at once thanks to our sophisticated software solution

Execution proceedings – we cooperate with several bailiffs’ offices, whose success we regularly evaluate. This enables us to send our clients’ receivables to the place where they will be most effectively handled and which ensures that our clients will recover the most money in the shortest possible time

Insolvency proceedings – thanks to the regular monitoring of the insolvency register, we are informed every day of debtors, against whom insolvency proceedings have been commenced and we are therefore able to enforce the receivables in these proceedings. More information on our services in the area of insolvency can be found here.


Our specialists:

  • Mgr. Lucie Cigánková, DiS.