Collection
BVCM believes that professional accounts receivable management and timely collection ensure better client relationships. Our collection strategy is therefore always focused on a personal and customer-friendly way of collection, which we call relational collection. This enables us to achieve maximum results while retaining customers.
Based on our years of experience as a collection agency, together with our partners we optimize your entire credit management, including services and personnel. From the selection of your customer to (e)-invoicing and the payment of your invoice. Using advanced digital technologies, such as e-invoicing and machine learning, we are committed to taking your credit management to the next level. We constantly strive to provide the most efficient and effective collection processes. If you want to have unpaid receivables collected with 'Collection No cure No pay', you have found the right partner with BVCM. Our highly trained professionals have extensive experience in effective, out-of-court debt collection. This applies both nationally and internationally, with our native speaking debt collection account managers successfully collecting your unpaid invoices abroad.
In addition to pre-collection and out-of-court collection, legal collection is an integral part of the comprehensive collection process that BVCM offers. Although we make every effort to avoid legal action, we are ready to manage this procedure when it proves unavoidable. With BVCM, you have the guarantee of quality throughout the collection process.