Debt Collection abroad
ADV Trade is at your side for management and collection of your credit abroad
If you have overdue amounts of any size or nature, you can choose to rely on the extensive experience of Advancing Trade in the management of international commercial credit. Thanks to our native speaking specialists and our extensive network of foreign correspondents, we are able to offer the best out-of-court strategies for debt collection abroad.
Even if you are abroad and need to collect your overdue credit from Italy, Advancing Trade puts a team of professionals at your disposal, able to manage the collection of your credit abroad, minimising collection lead times and the use of valuable resources.
Targeted actions for debt collection aborad
- Case study analysis
Supporting the staff in Italy with our local partners, Advancing Trade will analyse your accounts in order to develop an out-of-court strategy tailored to your needs. - Tried and tested reminders
The Advancing Trade credit collection process abroad involves sending a formal notice to the debtor by registered letter and the initiation of telephone negotiations through our native speaking staff. - On-site action
Should our reminder strategies fail to produce the desired results in a short space of time, we will send the case to our partners in the country to increase debt collection efficiency abroad.
Why choose Advancing Trade
Global presence
Direct presence in 10 European countries and international coordination of collection activities worldwide
Maximum results
Thanks to its consolidated experience in credit management, our performance maximises collection
Customised strategy
Consulting and service customisation according to the characteristics of each Customer and its industry
Contact us
Request further information on the wide range of services provided by Advancing Trade for commercial credit management and collection.