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Euler Hermes > Products & Solutions > Debt Collection

Debt Collection

 

WHAT IS DEBT COLLECTION?

 
Overdue payments can seriously affect your business if not handled promptly and correctly. They can adversely affect cash flow, turnover, credit ratings and even your business' reputation. When these situations occur, having an effective credit management strategy in place is essential in order to handle and escalate the problem.
 
Using a reliable third party debt collection agency is a common business practice when resolving late payments. Debt collection can be difficult, especially in overseas markets; it's always best to act quickly and with the help of trained and experienced collectors.
 
Euler Hermes Collections’ proven approach to collecting overdue commercial invoices is the result of many years of specialist debt recovery experience. Our primary aim is to secure full payment as quickly as possible while maintaining your relationship with your customer.
 

HOW DOES DEBT COLLECTION WORK?

 How does debt collection work?
 

LAND OF PAYMENTS

 
Access our interactive map and our 43 country profiles.

OUR RANGE OF SOLUTIONS

Back up service​
 
Euler Hermes Collections Back up Service provides peace of mind and security for funders loaning to clients through the securitization of trade receivables.​

​Domestic collection

 

Euler Hermes Collections can provide a full domestic collection service in your local market. We provide effective commercial collection solutions for domestic debtors, always aiming to protect your valued trading relationships.

 

​International collection

 
Collecting from export debtors can be especially difficult due to location, time zone and language barriers. At Euler Hermes we take the worry out of collecting from overseas debtors. 
 

​Legal Collection

 
Euler Hermes Collections always aim to collect your outstanding payments amicably.  Should legal action be required, we can handle the full process from initial advice through to judgment and enforcement. 
 
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