SAFIN INVEST s.r.o. provides complete receivables management throughout the Czech Republic. Our collection office is a reliable partner in the field of debt collection and purchase and their collection, but also in the field of debt purchase.
The collection office of SAFIN INVEST primarily deals with:
- recovery, collection, redemption and management of claims
- monitoring payment discipline
- screening of the business partner
- economic credits
- solving overdue liabilities
Recovery of claims
We have rich and long-term experience with the recovery of amounts owed and their collection. As part of extrajudicial debt recovery, we can guarantee a quick, professional and effective solution - debt recovery is in accordance with the laws of the Czech Republic. SAFIN INVEST s.r.o. does not require its clients to pay in advance. Our collection office will help you with a claim in any amount - the lower limit of the claim is not set.
Business partner screening
For business and manufacturing companies, we conduct a review and analysis of the solvency of a potential business partner, an analysis of its current payment discipline, solvency and property ratios.
Economic credits
This effective means of solving liabilities will allow for the realization of a credit, during which the primary receivable is shifted through several companies through so-called multiple credits and so-called credit chains.
Resolving overdue liabilities
Our office, on the other hand, also helps our clients, in the event of a difficult financial situation, liquidate payables with their business partners. Our basic ways of settling liabilities include:
- assuming obligations from creditors with an agreed discount
- payment of obligations by your receivables
- payment of liabilities by other assets (movable and immovable property, goods, etc.)