Accounts Receivable (Debts) Collection

Global Expert & Service Team provides services for debt collection at any stage of the process – from the moment the problem has arisen till the date of debt repayment and restructuring.


Primary intent – is to achieve debts collection by means of the most effective and resulting methods in full compliance with the current legal regulations and standing truly for Client’s interests. Any preliminary strategy regarding debt collection policy with consideration of any possible risks (including imaging ones) is being adjusted and agreed with the Client.


Debt Collection procedure is ordinarily divided into the following main stages:

1. Pre-Trial Stage

  • Phone conversations with the Debtor;

  • Debtor visiting and direct negotiations conducting;

  • Forwarding claim notifications to the Debtor with acquittance demand;

  • Mortgaged property disposal due to the Creditor’s and the Debtor’s approbation.


2. Juridical Stage

  • Judicatory civil order proceeding;

  • Action proceeding;

  • Arbitrage proceeding;

  • Executive legal proceedings support and maintenance.


Working with the Debtors, our company renders the following services:

  • Loan backlogs reducing;

  • Reverting to repayment schedule;

  • Debt repayment in full;
  • Mortgage disposal.


Buyer Visit


Accounts Receivable (Debt Collection) Management

+7 (495) 229-22-89 Russia, Moscow 115035, Pytnitskaya st. 18, buildihg 3


Web-studio NewSite


Счетчик посещений Интернет магазин обуви