EOS KSI provides a whole range of tailor-made services to ensure the healthy financial structure of your company: from payment monitoring, debt collection execution and supervisory proceedings through to economic information collection.
Our ability to customise solutions to suit clients’ individual needs guarantees a greater success rate in recovering receivables. As true specialists, we also offer highly efficient processes. Thanks to central collections services including call-centre, mail management and judicial services, our clients benefit from the savings we make.
During the pre-debt collection process, we monitor what’s due to you, making sure you can focus on your day-to-day business.
When payments are in arrears, it’s best to call the experts. EOS KSI ensures your receivables are collected quickly and efficiently.
Want to assess potential risks when dealing with your business partners? We are providing you with all the economic information you need.
EOS KSI will be monitoring insolvency list, thanks to this you won´t loose information about your business partners.
Receivables due abroad? With partners in over 120 countries, you can count on the EOS network to look after your financial interests.
EOS KSI is one of the biggest companies in realizing surrenders of claims from all collecting agencies on Czech market.
Condition of your recovery claims can be monitoring by you thanks to secure portal EOS anytime you need.
