Many debtors - one solution

If you are a company that has many consumer clients or you carry out daily activities with a large number of partners in the country and/or abroad, the risk of the other party falling into financial difficulties and not being able to service his obligation on time increases many times over. In many such cases, the need to process and track each individual obligation will gradually become an annoying burden that will require more and more resources, personnel and time, and this extraneous effort will simultaneously take you away from the actual business of your company.

Instead, just contact us to offer you a long-term partnership! Creditreform Bulgaria has experienced employees handling thousands of cases a day for many different creditors. We apply the highest standards and good practices in the field of personal data, we have implemented an information security management system (ISO 27001: 2013). Our clients are both mobile operators, banking and financial institutions, companies offering communal services, as well as companies engaged in the purchase and sale of goods and services in the country and abroad, international carriers and forwarders, incl. for air, land and sea transport, insurance companies, incl. for export insurance and many others.

You will be able to assign for processing thousands of cases every day and while you focus on the main goal of your company, we will collect your receivables!


Creditreform in 10 points

  • Proffessional and quick collection of overdue claims

  • Personal approach to every client

  • International web of offices and trusted partners worldwide

  • High collection rate

  • Easy assignment procedure

  • Individual approach to every debtor

  • Constant updates for every case

  • Constant communication and coordination with the lender

  • Preparation of individual debtor agreements in the country and abroad

  • Judicial collection, legal representation in bankruptcy proceedings, liquidation, etc.