We increase your cash flow whilst helping you retain customers.

We buy your receivables and take on the risk of non-payment for a fair price. We take a random sample and let our tried-and-tested algorithms do the maths to predict the value of your debt portfolio. Your benefits: instant cash flow, a positive impact on your balance sheet – and freedom from the burden of unpaid debts. And, of course, peace of mind that we’ll treat today’s customers as tomorrow’s customers. We purchase portfolios of various compositions and any status: unsecured, or secured by all asset classes. Our current clients are larger banks, insurers and loan providers.

Handing responsibility for debt collection to EOS saves you time and energy and gives you peace of mind. We contact non-paying customers, both B2B and B2C, through all available channels. And we use tact and professionalism at all times to maintain positive relationships with your customers, using legal proceedings only as a last resort.

Different languages, legal systems and customs: that’s what makes international debt collection challenging. We make it easy for you. EOS works across borders, without borders.

We can help you in two ways: with our Cross-Border Solution or our Shared-Service Solution.

Cross-Border Solution

• Allocated EOS representative in your home country
• Your EOS representative understands your language and your needs
• We take charge of debt collection, making full use of our local expertise
• Partners in over 180 countries
• EOS acts with integrity, tact and professionalism as it is understood in each locality

Please contact:

Ken Apter

Operations Director

Tel: +44 1925 816 626

E-mail: contact@eos-solutions.uk.com

Shared-Service Solution

• Group-wide harmonisation of processes
• Get your money fast – process moves quickly with automated escalation steps
• Binding SLA
• Skip tracing and first letter with legitimation within 24 hours
• First phone call within 10 days
• Low risk – no success, no fee
• Highest security, legal and ethical Standards

Our IT platform optimizes global workflows by regulating automated case transmit between partners around the world. The platform ensures direct, transparent, and real-time communication in 140 countries over the world. 

When we manage your receivables, we monitor payments and send reminders if necessary. We use our expertise and experience to talk to your customers in the right tone of voice, at the right time , and via the right media. So you can be sure that we get your cash and keep your customers. And you can do what you’re best at: your core business.

When a debtor pays late or defaults, we are specialists in what happens next. We first make contact by letter, email, telephone and face-to-face. We seek to preserve the business relationship at alltimes, helping the debtor recommence payments so the contract need not be terminated.Failing that, we have a range of services relating to the recovery and realisation of movable goods, all of which call upon our national and international network of  experts.Whatever route we take, we’re here to reduce the risk and impact of debt defaults.