Debitors management
Verified IntelDebitors management is a company specializing in credit management services since 1997. We provide high-performance, innovative and ethical services in the area of debt recovery & litigation, debtor risk assessment and invoice collection management. Performance & Innovation. We are committed to your success. This is why our procedures are continuously adapted in order to further optimize our collection and recovery services. We use state-of-the-art communication technology and latest innovations. Our collection methods are fine-tuned for each industry. They target the best possible net results for you. Thanks to the professional management of your accounts receivable, you can keep a grip on legal costs. Professional Conduct & Ethics. Our collection activities are carried out within a strict ethical framework, stated in our corporate charter. Be ensured that we will build a respectful dialogue with your late-paying customers while working out the best way to help them get things back on track. By treating claims fairly and in a professional way, we do our best to preserve your image during the entire collection process. Commitment & Proximity. The satisfaction of our customers is our number one priority. A dedicated advisor will liaise with you during all debt collection stages. Our debt recovery specialists are thoroughly trained and qualified for a reliable and systematic case management. Both local and international customers trust our credit management expertise. We are customer-focused and develop debt collection solutions that are specifically tailored to your business needs.
Debitors management is a company specializing in credit management services since 1997. We provide high-performance, innovative and ethical services in the area of debt recovery & litigation, debtor risk assessment and invoice collection management. Performance & Innovation. We are committed to your success. This is why our procedures are continuously adapted in order to further optimize our collection and recovery services. We use state-of-the-art communication technology and latest innovations. Our collection methods are fine-tuned for each industry. They target the best possible net results for you. Thanks to the professional management of your accounts receivable, you can keep a grip on legal costs. Professional Conduct & Ethics. Our collection activities are carried out within a strict ethical framework, stated in our corporate charter. Be ensured that we will build a respectful dialogue with your late-paying customers while working out the best way to help them get things back on track. By treating claims fairly and in a professional way, we do our best to preserve your image during the entire collection process. Commitment & Proximity. The satisfaction of our customers is our number one priority. A dedicated advisor will liaise with you during all debt collection stages. Our debt recovery specialists are thoroughly trained and qualified for a reliable and systematic case management. Both local and international customers trust our credit management expertise. We are customer-focused and develop debt collection solutions that are specifically tailored to your business needs.
Corporate Firmographics
Entity classification and operating profile
- Industry
- Financial Services
- Company Type
- Privately Held
- Founded
- Undisclosed
- Employee Bracket
- 11-50
- Estimated Revenue Range
- Undisclosed
Geographic Coordinates
Headquarters address and regional territory
- Street Address
- Avenue de Montchoisi 35 VD Lausanne
- City
- Lausanne
- Region / State
- Vaud
- Postal Code
- 1006
- Country
- Switzerland
Digital Presence & Footprint
Verified domains, socials, and directory profiles
Frequently Asked Questions
Verified business inquiries and firmographic telemetry for Debitors management.