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As part of the insurance of receivables, we are able to perform effective recovery of our clients’ receivables with a view to preventing the occurrence of insurance claims, using a team of experienced specialists and a network of well-proven collection and legal companies operating in numerous countries throughout the world.
Together with you, we will look for the most effective way to reach our goal, which is the acquisition of funds from your business partners to which you have delivered your goods, or provided your services, and which have not paid for them as they had undertaken.
The debt collection service is automatically available to all clients of KUPEG. Its provision does not require any additional administrative tasks.
In 2010, the debt collection department assumed the management of receivables amounting to more than CZK 1 billion in 88 countries throughout the world.
The following chart shows countries with the biggest share of newly notified receivables in delay.