Each country has its own code of conduct and legislation for recovering unpaid invoices. We work with specialised partners all over the world. They are fully aware of how to approach debtors.
The communication tools reflect the local legislation and regulations of the country in question. Experience shows that our internationally oriented and transparent way of working achieves payment faster and more effectively.
ACCS helps achieve payment for outstanding invoices. Smoothly and without hassle.
ACCS executes judgements quickly via its own team of court bailiffs.
ACCS monitors changes in the income and assets of debtors and takes immediate action whenever possible.
ACCS offers expertise for worldwide address searches and income and asset assessments.