DEBT COLLECTION IN SLOVENIA

Practice of commercial B2B debt collection in Slovenia has a number of differences from any other country. Slovenian legislation regulates the procedure of the recovery of the money to the bank accounts of the creditors. Namely, the law regulates the details of writing and sending written requests and claims to debtors. In addition, the law establishes a procedure for litigation against the debtor's company.

Slovenia is one of the most dynamically developing countries in Central Europe. Slovenia's share in global GDP has increased even despite the financial crisis caused by the COVID-19 pandemic. Moreover, millions of euros are invested in the country every year, which allows local companies and corporations to grow. These factors make debt portfolio management in Slovenia beneficial for any collection agency with expertise and solid experience.

The team of CIS DRS provides a full range of debt collection services worldwide. We are able to effectively handle a large portfolio of collection claims and achieve results for our clients. In achieving outstanding results, we are guided by the main principle, namely, we always negotiate only with persons that are responsible for financial issues. Also, our main goal is to persuade them to pay our client's bank account the entire amount as soon as possible.

We always conduct site visits to the debtor's premises with an aim to check the presence of the company and to obtain additional information that could be helpful in negotiations. Moreover, we are able to obtain plenty of important information on the debtor's company from Slovenia and its owners. We also have access to export-import databases, that allow us to provide effective skip tracing services on outbound goods.

There are many reasons why creditors trust our company to collect commercial debts. First of all, our team specializes in the recovery of outstanding amounts worldwide. We also effectively help to recover debts in Slovenia. We know all local laws and we speak the language of your debtor. It gives us an advantage in every action that we take.

Secondly, we deeply understand the social and cultural peculiarities of the country of the debtor and can use this knowledge in our favor. Thirdly, through more than ten years of experience in negotiations with the most evasive debtors, we developed more than 85 different negotiation tactics in order to exert effective influence on the company's owners and to persuade them to make the payment.

If you want to collect the debt on your own, we advise you to study in detail and remember all the details regarding the commercial transaction and shipment documents. Do not forget to trace all available information on the debtor's legal status, director, statutory capital, board of founders, affiliated companies and counteragents. It is also important to write a list of possible negotiation arguments in case the debtor tries to reject the legitimate demands.

Otherwise, we recommend you to fill out the form on the website below and entrust the debt collection to our lawyers. We will examine the information about the transaction and about the debtor and will provide you with our commercial proposal for cooperation.