Individual solutions for unpaid claims
Ever since our founding, the goal of our business has been to use proactive and personal processing to recover claims in the fastest possible way and avoid costly legal action where possible.
Our staff is well-equipped to achieve this goal through considerable experience of recovering claims both in Sweden and abroad. Our knowledge, reinforced by the commitment that a company owned by its staff creates, guarantees dedicated management of your case.
With us you don’t get lost in the crowd!
Collection in Sweden
Getting paid by your customers on time while maintaining good relations is not always that easy. It not only affects your liquidity, it distracts you as a business owner from what you want to devote time to, namely the core activities.
As a customer of Avant Inkasso AB there is no need for you to think about this as we process each incoming assignment proactively and individually in order to find the best solution both for you and your customer.
We take care of your case from beginning to end.
International collection
At Avant Inkasso we have extensive experience of recovering claims abroad.
Just like our assignments in Sweden each assignment is processed proactively and individually with both written and verbal contact.
If this does not lead to payment the case can, after your approval, be transferred to a foreign representative.
The philosophy that our cases should be treated proactively and individually also applies to our representatives. Our hand-picked representatives are usually smaller, flexible debt collection agencies and legal firms, where the exchange of information between Avant Inkasso and the representative is proactive and individual.
Legal debt collection
In recent years civil action cases have increased substantially and there may be many underlying reasons for this.
At Avant Inkasso we try in each case to avoid court proceedings and work proactively to try to achieve a good solution for both parties. But if it is not possible to resolve the case without legal action we have extensive experience of civil litigation and bankruptcy.
We supply legal expertise, everything according to your needs.
Follow-up
Where debt collection measures are unsuccessful and your claim remains unpaid it is regarded as a bad debt but this does not mean that your customer is free from their liability to pay.
In our management of the follow-up of unsettled claims we continuously monitor any changes in your customer’s finances and, when it improves, we process each case proactively and individually in order that you get paid.
The follow-up service helps you to recover claims even though it may take time
Invoicing and Accounts Ledger Service
Invoicing Service
Invoicing without administration. After having defined the scope of the service and worked out the details, you will continously send us your invoice data and we will register and send the invoices to your customer. We will then check on them until the payment has been recieved. We will also send payment remainders and, should your customer not pay, commence debt collection procedures.
Accounts Ledger Service
If you send invoices but need assistance with monitoring and the rest of the payment chain, the accounts ledger service is for you. We will continously monitor your payments until recieved and makes sure to always be quick in processing them.
Reminder Service
When you send and monitor your invoices but need us to send reminder letters to late customers.
We will make sure to tailor a solution according to your needs and circumstances.
Credit information
A credit report can be the cheapest insurance against potential credit losses. As our customer you always have access to the very latest credit information in Sweden as well as overseas. Through a simple but thorough check you can avoid many unpleasant experiences.
En kreditinformation kan även vara den billigaste försäkringen för att förebygga framtida kreditförluster. Som kund hos oss har du alltid tillgång till dagsfärsk kreditinformation i såväl Sverige som i utlandet. Genom en enkel men noggrann kontroll kan du undvika många tråkiga erfarenheter.
Personliga inkassolösningar för varje kund
Vi erbjuder skräddarsydd inkassohantering och juridisk rådgivning som möter dina specifika behov och säkerställer effektiva resultat.
Skräddarsydd inkassohandläggning
Individanpassad hantering som maximerar återvinning av fordringar.
Juridisk tvistlösning
Professionell rådgivning och stöd vid rättsliga tvister relaterade till fordringar.
Personlig service
Närhet och engagemang i varje ärende för att skapa trygga kundrelationer.
Effektiv uppföljning
Noggrann och snabb hantering för att säkerställa snabba betalningar.
Vad våra kunder säger
We have worked with Avant for over 10 years and they have always helped us reach good results, even in hard cases. Avants' problem-solving, flexibility and commitment contributes to our feeling confident in our partnership with Avant.
Niklas Ask
CEO
Restaurangjouren
Fast processing and flexible methods is the reasons why we choose Avant as our partner in debt collection
Chris Vilkancis
Financial Manager
Svanströms El & VVS
Avant hanterar våra ärenden effektivt och professionellt
Markus Qvarnström
CEO
KABE RENTAL AB
Working with Avant is easy, we can now focus on or job.
Dick Tilander
Boulder Maskin