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The organization of debts management in enterprises
Analysis of the effectiveness of accounts receivable management in the enterprise
Staging of the system for the prevention and collection of debts in the enterprise;
The introduction of automated data management systems.
Recovery of distressed debts in the interest of the creditor
A comprehensive collection of accounts receivable (legal, psychological, and economic actions within the law)
Representation of creditors in commercial courts, arbitration courts and courts of general jurisdiction in obtaining of court orders;
Support of enforcement proceedings at any stage;
Representation of creditors in the law-enforcement agencies ( if the actions of the debtor bear the mark of elements of a crime(getting of a copy of the decision to institute criminal proceedings, support of criminal proceedings till the verdict).
Protecting of rights and interests of debtors in collection of overdue debts
Legal examination of the grounds of a debt;
Representation of the debtor (guarantor, mortgagor) to the recoverer;
Protection of the rights and interests of the debtor (guarantor, mortgagor) in the implementation of sanctions, including the protection of the right to privacy, personal and family secrets;
Representation of the debtor (guarantor, mortgagor) in arbitration courts, courts of general jurisdiction , law enforcements, court bailiffs service.
Suppression with the practice of unfair debt collection;