Debt Collection

PayEx Debt Collection - professional follow-up of receivables

Following up accounts receivables requires significant resources. PayEx has the expertise, knowledge, systems and experience to help companies reduce outstanding credits and minimise bad debts.

PayEx's Collection staff is professional and systematic. We communicate with debtors via mail, telephone, SMS, email, voice messages, legal proceedings, etc.

During the first 45 days of the debtor having received a reminder, PayEx works hard to determine the debtor's willingness and ability to pay. After this period, PayEx notifies the customer of the relevant short-term and long-term options. Our aim is not only to achieve superior financial results for our customers, but also to safeguard the relationship between the creditor and his debtors.

PayEx has acquired many years experience from working with a number of major Scandinavian companies and we leverage this unique expertise across most industries.

PayEx takes care of the time-consuming and demanding job of collecting payments such that our customers can refocus their internal resources on core business activities.

As one of Scandinavia's leading suppliers of collection services, PayEx guarantees optimal results in a demanding and sensitive business area.