EOS Russia provides receivables management services to companies in various sectors of the economy. Often our clients use a postpaid scheme of work or offer deferred payment for their partners.
By engaging EOS as an agent to recover overdue receivables, you can focus on your core business and not worry about the payment discipline of your partners. EOS will take care of your company’s recovery issues: we build long-term relationships based on a professional approach to debt collection.
You engage EOS as an agent to settle delinquencies. Payment for the services is made only upon full or partial repayment by the debtor. Work is possible at any of the stages of recovery: pre-trial, judicial and enforcement proceedings.
Assign to EOS the rights to claim the debt under the cession agreement. The purchase price depends on the quality of the assigned debt and is determined by the parties after EOS has assessed the prospects of debt collection.
Leave us an email and we will send you a presentation with a detailed description of the interaction process and the most interesting cases
You can apply to EOS for assistance in resolving the issue of receivables recovery at any stage of debt collection. After analyzing the necessary documents (in electronic form), we will provide you with our forecast on the prospects of working with the debt. In the course of work within the agency scheme we can discuss a debt buy-back offer.
We are continuously advancing our area of expertise based on international and in-house experience.
EOS Russia has a special division dedicated to working with corporate debt. The employees of the division deal exclusively with the corporate area of collection. You will always be aware of the progress of our work.
We provide regular reports on actions taken and prompt feedback on the results of cooperation.
Payment for our company’s services is due once you start receiving payments for your accounts receivable.
Provide information about yourself and your company, and also describe the current situation.
Our specialists will be ready to contact you and agree on the terms of interaction.
Concentrate on your core business. We will undertake the search for an optimal solution to the situation: work at the pre-trial stage, negotiations with the debtor’s representative, legal support and other issues.
Improve the company’s balance of payments, thereby shortening the turnover time of funds and reducing the amount of additional bank financing required.
In its activities, EOS relies on a synergy of values. The main goal is, of course, to strive for the financial success of our business partners.
Anton Dmitrakov,
CEO of EOS Russia
We are ready to assist you in the recovery!
If you have problems with your foreign partners, transfer their outstanding receivables to the EOS so that language barriers and legal nuances of different countries no longer cause an increase in receivables on your balance sheet.