At ACCS International, we adopt a considerate approach in our work. We respect people and their situations. ACCS International is characterised by conscientious credit management.
People sometimes end up in a difficult situation. We assume that the debtor genuinely wants to pay, but is unable to do so, or disputes the invoice. We treat debtors as people and not as defaulters. We approach our debtors ethically based on internationally accepted codes of conduct in each country.
Our international network and years of experience mean that we are intimately familiar with different cultures, standards and values worldwide. We initiate a dialogue about the invoice and look for solutions.
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.
