Collecting debt in Europe can be challenging for any business and most companies who experience overdue or unpaid invoices across Europe understand that partnering with an established debt recovery agency provides far better results and avoids the usual obstacles that they may experience of language barrier, time difference or unfamiliar business culture and legal requirements. Controlaccount uses its own highly skilled CAI trained collection team to recover the overdue invoices in the first instance, utilising our Controlaccount service support centres based in Slovenia, Bosnia & Herzegovina, Serbia, Croatia and Macedonia to further support the recovery process. This service is offered on a no collection, no fee basis. If the recovery process is more complex, we can instruct one of our carefully selected partners throughout the world - who share our values and meet our supplier code of practice - to collect payment. Our debt collection service is provided from a centralised single-point business model and represents the perfect blend of technology and people skills for the recovery of account receivables throughout the UK, Europe and the rest of the world. We also provide data management, credit information, tracing and litigation, all provided in any country with support tools to accommodate any currency or language. For more information, get in touch today.