{"id":20,"date":"2026-02-08T15:58:50","date_gmt":"2026-02-08T15:58:50","guid":{"rendered":"https:\/\/nysajt.avantinkasso.se\/tjanster\/"},"modified":"2026-03-31T17:02:14","modified_gmt":"2026-03-31T17:02:14","slug":"tjanster","status":"publish","type":"page","link":"https:\/\/nysajt.avantinkasso.se\/en\/tjanster\/","title":{"rendered":"Services"},"content":{"rendered":"
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Individual solutions for unpaid claims<\/h2>\n\n\n\n

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.<\/p>\n\n\n\n

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.<\/p>\n\n\n\n

With us you don\u2019t get lost in the crowd!<\/strong><\/p>\n<\/div>\n<\/div>\n\n\n\n

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Collection in Sweden<\/h3>\n\n\n\n

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.<\/p>\n\n\n\n

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.<\/p>\n\n\n\n

We take care of your case from beginning to end.<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n

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International collection<\/h3>\n\n\n\n

At Avant Inkasso we have extensive experience of recovering claims abroad.<\/p>\n\n\n\n

Just like our assignments in Sweden each assignment is processed proactively and individually with both written and verbal contact.<\/p>\n\n\n\n

If this does not lead to payment the case can, after your approval, be transferred to a foreign representative.<\/p>\n\n\n\n

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.<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n

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Legal debt collection<\/h3>\n\n\n\n

In recent years civil action cases have increased substantially and there may be many underlying reasons for this.<\/p>\n\n\n\n

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.<\/p>\n\n\n\n

We supply legal expertise, everything according to your needs.<\/strong><\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n

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Follow-up<\/h3>\n\n\n\n

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.<\/p>\n\n\n\n

In our management of the follow-up of unsettled claims we continuously monitor any changes in your customer\u2019s finances and, when it improves, we process each case proactively and individually in order that you get paid.<\/p>\n\n\n\n

The follow-up service helps you to recover claims even though it may take time<\/strong><\/p>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n

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Invoicing and Accounts Ledger Service<\/h3>\n\n\n\n

Invoicing Service<\/h4>\n\n\n\n

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.<\/p>\n\n\n\n

Accounts Ledger Service<\/h4>\n\n\n\n

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.<\/p>\n\n\n\n

Reminder Service<\/h4>\n\n\n\n

When you send and monitor your invoices but need us to send reminder letters to late customers.<\/p>\n\n\n\n

We will make sure to tailor a solution according to your needs and circumstances.<\/strong><\/p>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n

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Credit information<\/h3>\n\n\n\n

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.<\/p>\n\n\n\n

En kreditinformation kan \u00e4ven vara den billigaste f\u00f6rs\u00e4kringen f\u00f6r att f\u00f6rebygga framtida kreditf\u00f6rluster. Som kund hos oss har du alltid tillg\u00e5ng till dagsf\u00e4rsk kreditinformation i s\u00e5v\u00e4l Sverige som i utlandet. Genom en enkel men noggrann kontroll kan du undvika m\u00e5nga tr\u00e5kiga erfarenheter.<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n

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Personliga inkassol\u00f6sningar f\u00f6r varje kund<\/h2>\n\n\n\n

Vi erbjuder skr\u00e4ddarsydd inkassohantering och juridisk r\u00e5dgivning som m\u00f6ter dina specifika behov och s\u00e4kerst\u00e4ller effektiva resultat.<\/p>\n<\/div>\n<\/div>\n\n\n\n

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Skr\u00e4ddarsydd inkassohandl\u00e4ggning<\/h3>\n\n\n\n

Individanpassad hantering som maximerar \u00e5tervinning av fordringar.<\/p>\n<\/div>\n<\/div><\/div>\n<\/div>\n\n\n\n

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Juridisk tvistl\u00f6sning<\/h3>\n\n\n\n

Professionell r\u00e5dgivning och st\u00f6d vid r\u00e4ttsliga tvister relaterade till fordringar.<\/p>\n<\/div>\n<\/div><\/div>\n<\/div>\n<\/div>\n\n\n\n

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Personlig service<\/h3>\n\n\n\n

N\u00e4rhet och engagemang i varje \u00e4rende f\u00f6r att skapa trygga kundrelationer.<\/p>\n<\/div>\n<\/div><\/div>\n<\/div>\n\n\n\n

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Effektiv uppf\u00f6ljning<\/h3>\n\n\n\n

Noggrann och snabb hantering f\u00f6r att s\u00e4kerst\u00e4lla snabba betalningar.<\/p>\n<\/div>\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n

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Vad v\u00e5ra kunder s\u00e4ger<\/h2>\n<\/div>\n<\/div>\n\n\n\n
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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.<\/p>\n\n\n\n

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Niklas Ask<\/h4>\n\n\n\n

CEO
Restaurangjouren<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n

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Fast processing and flexible methods is the reasons why we choose Avant as our partner in debt collection<\/p>\n\n\n\n

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Chris Vilkancis<\/h4>\n\n\n\n

Financial Manager
Svanstr\u00f6ms El & VVS<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n

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Avant hanterar v\u00e5ra \u00e4renden effektivt och professionellt<\/p>\n\n\n\n

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Markus Qvarnstr\u00f6m<\/h4>\n\n\n\n

CEO
KABE RENTAL AB <\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n

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Working with Avant is easy, we can now focus on or job.<\/p>\n\n\n\n

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Dick Tilander<\/h4>\n\n\n\n

Boulder Maskin<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"

Individuella l\u00f6sningar f\u00f6r obetalda fordringar Vi har sedan starten haft som m\u00e5l att vara det sj\u00e4lvklara valet f\u00f6r aktiv individuell hantering av obetalda fordringar, n\u00e4r uteblivna int\u00e4kter helt enkelt inte \u00e4r n\u00e5got alternativ. Vi inkasserar fordringar p\u00e5 snabbast m\u00f6jliga s\u00e4tt och i m\u00f6jligaste m\u00e5n genom att undvika kostsamma r\u00e4ttsliga \u00e5tg\u00e4rder. V\u00e5r strategi \u00e4r att agera snabbt och […]<\/p>","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"class_list":["post-20","page","type-page","status-publish","hentry"],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/nysajt.avantinkasso.se\/en\/wp-json\/wp\/v2\/pages\/20","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/nysajt.avantinkasso.se\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/nysajt.avantinkasso.se\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/nysajt.avantinkasso.se\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/nysajt.avantinkasso.se\/en\/wp-json\/wp\/v2\/comments?post=20"}],"version-history":[{"count":9,"href":"https:\/\/nysajt.avantinkasso.se\/en\/wp-json\/wp\/v2\/pages\/20\/revisions"}],"predecessor-version":[{"id":179,"href":"https:\/\/nysajt.avantinkasso.se\/en\/wp-json\/wp\/v2\/pages\/20\/revisions\/179"}],"wp:attachment":[{"href":"https:\/\/nysajt.avantinkasso.se\/en\/wp-json\/wp\/v2\/media?parent=20"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}