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Euler Hermes > Debt collection > Debt collection

Debt collection

 

 

Euler Hermes is the world’s leading provider of trade credit insurance.
Our credit and accounts receivable insurance enables companies of all sizes to trade with confidence at home or abroad. We help you pick the right customers to do business with and make sure that your invoices will be paid.


Understanding Debt Collection


The average global DSO (Days Sales Outstanding) has remained stable since 2010. However the time needed to collect trade receivables continues to be very uneven across companies, countries and sectors. Many companies still have to wait 90 days or more to get paid by their clients.

> Download our Global DSO Report (July 2016)

Overdue invoices can severely affect the day-to-day running and financial stability of your business. That's why professional accounts receivable management is vital to safeguard your business solvency. For many companies, especially SMEs, managing this alone can be a big challenge and a strain on their core business.

Focus on what you do best - building your relationships with your clients, not chasing them for money. That’s where the Euler Hermes Collections Team can help.

Find out more in the UK and Ireland Collection Reports:

UK-Collection-profile-1   ​                     Ireland-Collection-profile-1 
Collection Profile: UK   Collection Profile: Ireland​

Unpaid invoice?​

Our primary aim is to secure full payment as quickly as possible whilst maintaining your relationship with your customer.

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WHAT IS COMMERCIAL DEBT COLLECTION?

​​Have you sold and invoiced for goods and services, and still haven't been paid? Let a commercial debt collection specialist recover your debts worldwide.
> Commercial debt collection    

DEBT RECOVERY SOLUTIONS

We offer you tailored c​ommercial debt collection solutions which we adapt to your specific business needs and relations.​

> Our debt recovery solutions