Debt collection
Each business case brought to us is handled on an individual basis. The goal is of course to swiftly and efficiently achieve a successful solution, with good continued relationships between you and your client . Hence, it is the same person, your personal case officer, who handles the contact with everyone involved during the course of the case.
Our personal way of working is appreciated by our clients, big and small.
Profina is a member of the trade association Svensk Inkasso.
Order debt collection
Services
We will help you to get paid for your receivables, while we at the same time work for you to maintain good relationships with your clients. This by being responsive and flexible and thus find the best solutions for all parties involved.
- Reminder service
- Debt collection
- Rental debt collection
- Electric debt collection
- Credit information
- Follow up monitoring
- Purchase of receivables
Har du fått brev från oss?
Payment references
Domestic payments
| PGnr |
|---|
| 78 37-8 |
| Bankgiro |
| 887-4067 |
Foreign payments
| IBAN | SE20 9500 0099 6034 0007 8378 |
| BIC/SWIFT | NDEASESS |
| Bank | Nordea, 105 71 Stockholm |