At law firm Geukens - Jennen - Wouters, we understand that swift and discrete action is essential in debt collection files. Our services will relieve you from the stress and hassle associated with late payments.
Efficient debt collection services for your accounts receivable management
Our debt collection services include a wide range of solutions to collect your unpaid invoices and protect your financial interests.
- Preventive Investigation of Debtor Solvency: Prevention is better than cure. Therefore, we preventively investigate the solvency of your debtors. By thoroughly analysing and assessing potential customers, we can identify potential risks and act proactively to prevent unpaid invoices.
- Judicial and Extrajudicial Collection of Invoices: When it comes to collecting arrears, we apply both court and out-of-court procedures. Our experienced lawyers are adept at negotiating with debtors and aim for an amicable settlement whenever possible. If necessary, we do not hesitate to take legal action to collect your claims.
- Conservatory and Executive Attachments: To protect your financial interests, we are prepared to file conservatory and executive attachments on debtors' goods and bank accounts. These strategic measures can help in enforcing payment and securing your claims.
Dedicated and results-oriented advice
At law firm Geukens - Jennen - Wouters, we aim for efficient and results-oriented debt collection services. We understand that time is of the essence when collecting arrears, which is why we act quickly and decisively to protect your financial interests.
Want to know more about our debt collection services and on how we can help you with your accounts receivable management? Then don't hesitate to contact us for expert advice and a non-committal introductory meeting. Our experienced lawyers are ready to manage your debt collection files and protect your financial interests.