Česky

Management and collection of receivables

Combining the knowledge of the established law firm with the related department specializing in debt management and recovery allows us not only 100% coverage of this challenging agenda by any/all most effective stages of recovery but also the position of a trusted advisor in this, for our customers often a key part, of the corporate finance management.

  • Communication with debtors through the contact centre
  • Specialized collection software allowing even extensive debt portfolios processing
  • Out-of-court collection – finding a common solution with a debtor on behalf of a creditor or directly on behalf of the company HKR advokátní kancelář, s.r.o.
  • Drafting of notarial deeds with direct enforceability
  • Legal collection – conducting judicial proceedings to award the creditor’s claim in a legally effective manner
  • Guarantee of immediate enforcement of the decision including executions
  • Consultancy in the area of receivables management and credit risk services

The following lawyers specialise primarily on this area:

  • Mgr. Jiří Šimeček
  • Mgr. Luboš Havel
  • Mgr. Petr Kuchař

Reference

  • Pražská plynárenská a.s.
  • Kooperativa pojišťovna, a.s., Vienna Insurance Group
  • Česká podnikatelská pojišťovna, a.s., Vienna Insurance Group