Debt collection service | Lever Σύμβουλοι Ανάπτυξης Α.Ε.

Debt collection service is the organized process through which businesses or authorized third parties (such as collection agencies) undertake the recovery of outstanding amounts owed by clients or debtors. The goal of the debt collection service is to ensure cash flow and reduce doubtful accounts through communication with the debtor, settlement arrangements, out-of-court actions, or legal proceedings when deemed necessary.

ISSUE

First and second level LGOs are required to take measures on uncollected receivables, which arise if revenue is not collected within two months of its confirmation. If debtors do not pay or request a payment arrangement, the LGO can proceed with ‘compulsory’ or other collection measures.

ΛΥΣΕΙΣ

LGOs seek the assistance of specialized experts/partners to provide advisory and technical support with their expertise in managing and collecting overdue municipal debts.

Lever Development Consultants S.A., in collaboration with Qualco Group, undertakes the formation of an operational team to ensure functional support in strategy, monitoring reports, analyses, and debt management advice.

ΑΠΟΤΕΛΕΣΜΑ

• Advisory proposals from Lever S.A. and Qualco Group on managing and collecting overdue debts via any legal means
• Assignments and revocations of debtors from the scope
• All interactions between the contractor and debtors and their outcomes
• The debtor’s intent to settle the debt, based on the legal possibilities, and reasons for refusal if any
• Submission of periodic monitoring reports on assignments, evaluation of effectiveness, and improvement proposals for the LGOs