Debt Collection Luxembourg
ADV Trade is a leader in collecting your commercial credit in Luxembourg
Since 1985 Advancing Trade has been offering commercial businesses, companies and corporations the best professional service for managing debt collection of any amount in Luxembourg. Thanks to our specialised staff and an extensive network of native speaking partners, we are able to guarantee a wide range of customised solutions to allow our customers to have the highest probability of success in collecting their overdue credit.
Whatever the particular cases overdue amounts abroad, the Advancing Trade team ensures optimal credit management in Luxembourg through actions aimed at minimising the use of valuable time and resources.
The ADV Trade solution for debt collection in Luxembourg
- Analysis of accounts
Through liaising with our correspondents in loco, Advancing Trade will prepare a detailed report on your case to devise a strategy for effective and timely collection.
- Effective reminders
Our out-of-court debt collection process in Luxembourg involves sending the letter of formal notice to comply to the debtor and the initiation of phone reminders by our native speaking operators.
- On-site management
Should the telephone negotiations not produce the desired effect in a short space of time, we will send your case directly to our partners to optimise your credit collection in Luxembourg.
Why choose Advancing Trade
Direct presence in 10 European countries and international coordination of collection activities worldwide
Thanks to its consolidated experience in credit management, our performance maximises collection
Consulting and service customisation according to the characteristics of each Customer and its industry