Legal Balance, UAB

System capabilities:

  • Being part of a global network that unites companies in many countries, we can successfully collect debts in any country in the world;
  • Our innovative debt management system and automated logic of actions;
  • We combine successful debt collection with state-of-the-art CRM;
  • We provide real-time results, debt actions and debt statistics;
  • Personal attention to your customer: personalized messages, the most efficient payment methods to ensure the maximum result;
  • Integration with the Registry Center and other databases;
  • Customer data protection;
  • We provide an opportunity to regulate debt repayment terms.

Advantages of using:

  • We offer a full range of debt collection services: we work with both private individuals and companies at all stages of debt collection;
  • Individual solutions for companies according to the business model and continuous implementation of the latest technologies;
  • We reduce the list of debtors by administering the payments received;
  • We send invoices to customers about expiring payment terms;
  • We provide conclusions and suggestions for further administration of accounts so that your accounting is in order and without debts;
  • We take over the right of claim to the debt by eliminating the risk of the debtor’s insolvency;
  • We periodically provide reports on each of your clients;
  • We help to avoid insolvent customers in the future.

Indicative price of the system:

  • We adjust the debt collection price individually.

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Representative

Legal Balance, JSC

Rivile Product

Rivile GAMA

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