Debt recovery B2B service specifics are ...
... local and international B2B and B2C collection of undisputed debts
... close-knit local and international correspondent network
... order placement, monitoring of collection steps, status reports and statistics via DCON at http://icon.cofacecentraleurope.com
... collection workflows adapted to debt, debtor and customer characteristics
... standard collection measures include reminder service, telephone intervention, personal visits and payment schedule negotiations
... close contact with debtors through physical presence of Coface Central Europe correspondents in all CEE countries
... legal advice and actions by specialised in-house or partner attorneys
... efficient automated recovery management system for collection of low amount-high volume debts
... electronic exchange between clients' systems and our online collection database for large volumes of data


