Receivables management

A clear head for your core business

Pre-court default proceedings

Our work is based on trust. In rendering all of our services, we are always careful not to jeopardize the valuable relationship between you and your customer. That’s why we first seek an out-of-court solution to recover the receivables that you have entrusted to us. To recover these unpaid accounts, we recommend that you pass them on to us as early as possible, preferably after the first unsuccessful reminder. This is because the later you hand over an unpaid account for collection, the longer it will take before it is settled. A reminder, personal contact by telephone or a conversation with a member of the field staff is often sufficient to get your debtor paying again.

Judicial debt collection

If, despite your best efforts, all these steps prove to be in vain, you should assert your right in court. EOS as debt collection service provider would act for you directly within the judicial dunning procedure. In this procedure, EOS as your experienced servicer will deal with the payment orders and writs of execution, order the bailiff and – where necessary – effect the submission of the statutory declaration all within the prescribed methods and time periods. Only in disputed proceedings the assignment of a lawyer will be necessary. If so EOS will be glad to procure you lawyers who appear in court. EOS always keep you up-to-date on the current ‘state of play’.

Monitoring procedure

If your customer’s financial situation doesn’t allow him to settle his debts immediately, we’ll be happy to monitor your titled receivables in the long term. Depending on the situation, we send regular reminders of your receivables so that they don’t get forgotten. After all, your customer’s financial situation can recover – and you will benefit.