Debt Collection Switzerland
With ADV Trade take advantage of the best commercial debt collection service in Switzerland
Do you need to collect overdue credit from Swiss companies? Choosing Advancing Trade as your partner specialised in managing and debt collection Switzerland you can take advantage of a highly professional service, the result of over 30 years’ experience in the field of commercial debt collection that offers the highest success rates combined with the lowest times in the industry.
The Advancing Trade team consists of native speaking staff and an extensive network of international partners, able to support companies and large corporations during the entire out-of-court process aimed at collecting your credit in Switzerland.
The ADV Trade solution for debt collection in Switzerland
- Preliminary analysis of accounts
The Advancing Trade experts will liaise with our local partners to develop the best debt collection strategy in Switzerland starting from your particular case.
- Written and phone reminders
Our native speaking operators will at this point send a letter of formal notice to the debtor, following up with phone reminders to rapidly settle the issue.
- Transmission of the case to Switzerland
If the reminder strategies prove to be unsatisfactory, Advancing Trade will transmit the case in question directly to its local partners to optimise the debt collection process in Switzerland.
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