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. 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