Muzikář & Partners » Debt collection

Debt collection

  • legal services regarding enforcement of clients´receivables
  • experiences with debt collection for clients with a wide-ranged portfolio of unsettled receivables
  • system of debt collection verified by a long term practice, including a complex administration of a receivable:
    • communication with the debtor, reminders to debt coverage
    • representation in court proceedings or in arbitration
    • representation in execution proceedings
    • feedback on the receivable´s coverage with the possibility to evaluate particular phases of each receivable´s recollection
  • a team of trained law and other specialists in the debt collection agenda
  • in the course of one year we are capable of processing thousands of cases of our clients´receivables and we accomplish remarkable results in this area

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