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Debt management / collection
Prevention is better than cure!!
Far too many companies slip into a spiral of credit without taking the necessary precautions, or being convinced they’ve taken the necessary steps.
When a problem arises, they realise that there is nothing they can do.
The SALVEO Group has put in place a set of procedures enabling you, if necessary, to assert your rights.
In certain cases, we can offer solutions to increase the security of your payments. To do so, we train staff dealing with Russian, Ukrainian, Indian or Algerian customers. This includes managers and senior administrative staff, export sales representatives and their assistants.
We can step in before it is too late by providing you with the elements to take into account when entering into a trade relationship with a local customer.
We can get involved in the course of an existing trade relationship by auditing a customer account, providing you with the elements you need to resolve the issues with the existing customer account.
We can step in after a dispute to help you recover your debts. In this case, we start by auditing the situation.
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