Out-of-court collection abroad
The best international debt collection strategies
Advancing Trade provides international debt collection for Italian customers with bad debts with foreign debtors and for foreign customers with cases versus Italy/abroad, supporting them in managing overdue amounts abroad.
We support Customers in every phase of debt collection abroad, through specialised native-speaking staff, who liaise with an extensive network of correspondents worldwide. Their reliability is guaranteed by international trade associations which Advancing Trade Spa is a member of.
International debt collection envisages:
- Analysis of credit positions and liaising with correspondents
- Sending a letter of formal notice in the local language by registered letter
- Telephone contact with the debtor through our native speaking operators, in order to take note of his intentions and facilitate settlement of the overdue amount in the shortest time possible
- Should the telephone negotiation not produce results in the short term, forwarding of the case to our correspondent in the country of residence of the debtor.
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
Request further information on the wide range of services provided by Advancing Trade for commercial credit management and collection.