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Debitors management

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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.

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.

Primary SectorFinancial Services
Workforce Size11-50 Employees
Global HQLausanne, Switzerland
Total Capital RaisedBootstrapped / Private

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

Official Domaindebitors.ch
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LinkedIn NetworkActive Profile
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