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We collect
Trade receivables management is an all-too-common business challenge. Receivables are among one of the largest assets of most companies and all have the same questions: how to improve the performance of your revenue cycle? How to reduce your DSO? How do you prompt seriously delinquent customers to pay? How do you collect the full balance that you write off?
1. International Collections
ECIE’s extensive debt collection service is built around its partner – Coface’s presence in 60 countries, and partnerships that extend its network to 93 countries. That means we have what is one of the largest international presence of any commercial collection company, with the ability to collect in the local language and under local law. 2. 10 Steps to Effective Collections
An effective collections policy requires some kind of formal system that ensures overdue accounts get paid. Letting late payments languish can disrupt cash flow and harm your company's chances of success. 3. Frequently Asked Questions (FAQ’s)
Many of our previous website visitors have contacted us with questions about ECIE. If you do not find the answer to your question here please contact us via e-mail or telephone.
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What we do 
