EFFICIENT RECEIVABLES MANAGEMENT
FOR YOUR CAREFREE OPERATION
For the successful operation and development of a company it is very important to manage its receivables effectively and to ensure regular payments from the partners.
At CRESTIVE we offer you quick solutions with efficient, professional and transparent cooperation and at the same time ensure active communication when processing your claims.
The goal of CRESTIVE is to become the leading provider of financial solutions in the area of receivables management in the former Yugoslavia and in the EU.
Every business deserves an organized receivables management and cash flow strategy that enables future investments. Then we can feel that we are part of your success.
REGULAR COLLECTION PROCEDURES
Regularly contacting and planning payments with your business partners will certainly have a positive effect on your cash flow in the long run. This allows you to focus your attention and energy on developing your business model and closing new deals.
Weekly reports make it even easier to plan your business.
With long-term business partners, the solution of outstanding claims is difficult, because you do not want to worsen the mutual relations by collection, but at the same time want to close the claims successfully with cash.
For this purpose, after prior agreement, we enable the debtor's debtor to process the transaction.
EXTRAJUDICIAL AND JUDICIAL ENFORCEMENT
In most cases, the situation of the debtors is deteriorating day by day and it is necessary to prepare a resolution strategy quickly, efficiently and professionally.
With a free analysis of the debtor's situation, we get an insight into the situation, on the basis of which we prepare a transparent proposal for a solution.
for receivables management
Cooperation with power of attorney (payments to your bank account)
Settlement of claims abroad
(EX-Yugoslavia, EU, ...)
to debtor rescue
We work with various law firms
Tehnološki park 24
SI - 1000 Ljubljana
+386 (0)51 224 422
+386 (0)41 257 257