Effective and proven way of debt recovery
Casus FINANSE employees are effective negotiators – the measure of your trust is a constantly growing number of our Clients.
We observe the dynamically changing market and respond to your changing needs. We use the experience of experts who have a vast knowledge of successful techniques of collecting difficult debts.
We offer you a cheap and effective way of recovering difficult debts instead of expensive and long court proceedings and frequently ineffective debt enforcement by bailiff.
Our dominating position on the market of receivables management is a consequence of flexibility and matching our activities to the Client’s specific situation: quickly and professionally – this is our approach to the conciliatory debt collection process. One of the most important activities is direct contact of our field employees with debtors. It enables us to carry out effective negotiations, recognize their financial standing, diagnose the causes of debts, and above all – establish the possibly most advantageous conditions of debt payment.
Our experienced field employees aim mainly at instant settlement of debts (bank transfer, cash receipt, property seizure), and if that is not possible – prepare a repayment schedule which is both as short as possible and viable. The execution of this arrangement is monitored by office negotiators who remind the debtors of timely payments. They also deal with all formalities connected with the transfer of ownership right to the seized property.
The whole process is reported on-line in the Casus on-line system
How do we work?
Stage I – telephone contact with the debtor
We establish the causes of the arrears and the repayment date; in case it is not possible, we establish a meeting with our field representative.
Stage II – Casus FINANSE’s field representative’s visit to the debtor
We prepare a set of documents necessary in case of court proceedings acknowledging the debt; if the debtor is unable to pay off the debt with one payment, we make a written agreement with a repayment schedule.
Stage III – repayment schedule monitoring
All arrangements made by our field employee are transferred to the monitoring department, which, from now on, supervises the correct execution of the debt repayment schedule, and formally closes the orders.
Your advantages:
- quick recovery of your money
- avoidance of long court and enforcement procedures