If the company’s assets have problems with accounts receivable from foreign partners, we offer our assistance in collecting them. Working with both Russian and foreign counterparties, you may encounter delays in payments or a complete refusal to pay for goods delivered or services rendered.
Trust EOS with your overdue debt management to ensure that language barriers and legal complexities of handling debts in other countries do not cause an increase in overdue accounts receivable on your balance sheet.
EOS Russia receives a reward only after successful debt collection in favor of the client. Debt assessment and consultation with a personal manager are provided free of charge.
Assessment of the debt and its prospects for collection from legal entities abroad includes: analysis of the legal environment in the debtor’s country, collection risks, international mutual enforcement agreement, enforcement options and statutes of limitations.
A competent evaluation from EOS helps you choose the most effective debt collection strategies and minimize unsuccessful outcomes.
When you transfer your receivables to EOS, you don’t have to wonder whether they are international or local. While you focus on growing and developing your business, we take care of recovering your receivables no matter where in the world they are located.
The combination of global quality standards and high competence in local markets guarantees you successful results in any country.
Our partners are present in 180 countries, and 97% of international debts have been recovered out of court. We have successfully completed more than 3,206 international cases, recovering over 120,334,294 rubles.
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