Financial stability is the foundation of business growth and success. 28% of large enterprises and 37% of small businesses face cash flow challenges due to late payments.
What’s your story?
• Have you tried everything, but your client still hasn’t paid?
• Do you have an outstanding claim against a foreign company or individual?
• Are you currently not facing any overdue payments but want to stay protected?
• Do you have receivables, but want to avoid costly and time-consuming legal action?
Every story deserves a good ending.
We are dedicated to removing the inconveniences of the debt collection process, ensuring that your relationships with business partners remain as unaffected as possible.
Want to prevent problems before they start?
Protect your cash flow with our preventive, flat-fee service package. We evaluate risks from current and potential clients, so your receivables are managed with confidence. Include the HORIZONE Kollektor Ltd. trademark to your outgoing invoices to increase payment willingness by up to 30%.
Do you have outstanding receivables from a company or individual?
Avoid legal escalation with our proactive approach.We combine the debtor’s cooperation with proven lawful strategies to deliver optimal debt management through active communication and personal engagement.
When legal action is unavoidable
If legal action is required, we carefully evaluate the situation and provide clear guidance on how best to enforce your claim. Our legal experts guide you through the entire process.
Whether dealing with an existing debt or preventive cooperation, we can take over your case at any stage of the debt management process.
The Advantage of Choosing Us
Professionalism
Our debt management division is highly recognized and has a long-standing presence in the market. The multi-layered service packages we offer require a professional, highly qualified team. We place strong emphasis on continuous training and development of our experts, ensuring successful collaboration and results.
Personal Engagement
Successful debt recovery relies on more than reminders, it requires personal engagement. Direct interaction ensures transparent communication and improves performance.
Discretion
Outstanding debts can create sensitive situations. Our approach is discreet, respectful, protecting relationships and solution-focused.
Structured Approach
We follow a structured approach that balances legal compliance, ethical standards, and proactive action, ensuring that our clients recover their receivables efficiently and effectively.
Transparency
Transparency is key. We provide our clients with full visibility, regular updates, and detailed reporting throughout the debt recovery process.
Flexibility
Every debt management situation is unique, with different parties and circumstances.
Delivering a professional service requires understanding every aspect of the case, personalizing our approach to meet the specific needs, ensuring the best possible outcome.
