Receivables Collection

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.

In the collection of debts,

• We always coordinate our activities with our clients as to not disrupt any business relationships
• We put pressure on the debtor through our own employees, as well through specialists from collaborating agencies
• We often visit debtors directly at their offices
• We communicate with you in many ways, including an online application, where a comprehensive overview of the status of the case is available to you
• We can assist you in both judicial and out-of court recoveries
• We look for all possibile solutions, including the set-off or sale of mutual obligations and receivables
• We are able to deal with receivables across the globe

The debt collection service is automatically available to all clients of KUPEG. Its provision does not require any additional administrative tasks.

Efficient debt collection in collaboration with KUPEG

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.