When communicating with debtors, we always strive to efficiently map your previous channel in order to avoid media discontinuities. For the best possible solution with your customers, we adapt our approach effectively and use e-mail, letter, SMS or outbound telephony individually. Debtors can agree individual instalments both online and offline. They can also apply for a deferment of payment with just a few clicks as well. If it is necessary to find out the new address of your customer, we will be happy to do so. We also accompany the process for you in the event of possible insolvency proceedings.
If all pre-court settlement attempts have not yet led to an amicable solution, there is the possibility of collecting the debt through court proceedings. We offer this service worldwide! ACCS helps you to determine the chance of success and makes sure to avoid further expensive measures when we think they are not recoverable. ACCS in combination with our preferred partner lawyers is your reliable companion from the application for the necessary documents, the processing of objections, getting the verdict and the execution of the verdict, if needed by and kind of seizure.
Long Time Monitoring
Monitoring proceedings are initiated if a claim cannot be paid within a reasonable period of time due to financial hardship. This can drag on for years. We help to determine the current financial situation or a new address. Cost-incurring measures are used wisely and sensibly, up to and including heir tracing. ACCS has the experience to trigger the right action at the right time to ensure a successful settlement.