Debitors management

www.debitors.ch

Debitors management is a company specializing in credit management services since 1997. We provide high-performance, innovative and ethical services in the area of debt recovery & litigation, debtor risk assessment and invoice collection management. Performance & Innovation. We are committed to your success. This is why our procedures are continuously adapted in order to further optimize our collection and recovery services. We use state-of-the-art communication technology and latest innovations. Our collection methods are fine-tuned for each industry. They target the best possible net results for you. Thanks to the professional management of your accounts receivable, you can keep a grip on legal costs. Professional Conduct & Ethics. Our collection activities are carried out within a strict ethical framework, stated in our corporate charter. Be ensured that we will build a respectful dialogue with your late-paying customers while working out the best way to help them get things back on track. By treating claims fairly and in a professional way, we do our best to preserve your image during the entire collection process. Commitment & Proximity. The satisfaction of our customers is our number one priority. A dedicated advisor will liaise with you during all debt collection stages. Our debt recovery specialists are thoroughly trained and qualified for a reliable and systematic case management. Both local and international customers trust our credit management expertise. We are customer-focused and develop debt collection solutions that are specifically tailored to your business needs.

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Debitors management is a company specializing in credit management services since 1997. We provide high-performance, innovative and ethical services in the area of debt recovery & litigation, debtor risk assessment and invoice collection management. Performance & Innovation. We are committed to your success. This is why our procedures are continuously adapted in order to further optimize our collection and recovery services. We use state-of-the-art communication technology and latest innovations. Our collection methods are fine-tuned for each industry. They target the best possible net results for you. Thanks to the professional management of your accounts receivable, you can keep a grip on legal costs. Professional Conduct & Ethics. Our collection activities are carried out within a strict ethical framework, stated in our corporate charter. Be ensured that we will build a respectful dialogue with your late-paying customers while working out the best way to help them get things back on track. By treating claims fairly and in a professional way, we do our best to preserve your image during the entire collection process. Commitment & Proximity. The satisfaction of our customers is our number one priority. A dedicated advisor will liaise with you during all debt collection stages. Our debt recovery specialists are thoroughly trained and qualified for a reliable and systematic case management. Both local and international customers trust our credit management expertise. We are customer-focused and develop debt collection solutions that are specifically tailored to your business needs.

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Country

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City (Headquarters)

Lausanne

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Employees

11-50

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Founded

1997

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Estimated Revenue

$1,000,000 to $5,000,000

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Social

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Potential Decision Makers

  • Chief Operating Officer

    Email ****** @****.com
    Phone (***) ****-****
  • Chief Executive Officer - Fondateur

    Email ****** @****.com
    Phone (***) ****-****
  • Executive Commitee

    Email ****** @****.com
    Phone (***) ****-****
  • Operations Manager

    Email ****** @****.com
    Phone (***) ****-****

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