Your debt – our challenge
Financial –
security debt collection
We have been cooperating with financial institutions in Poland for years. We are experts in on-site debt collection, we achieve the best results in:
We have gathered reliable specialists who have been working with us for years. They are special because they have experience and extensive knowledge of law, economy, psychology and criminology. They are dutiful, active, and ambitious. After all, an easily measurable result is what really matters in this business. Otherwise our work would make no sense.
Business debt collection
We support enterprises, comprehensively managing their receivables.
We collect debts, making use of our knowledge and experience in:
Payments monitoring
Verification of the debtor’s assets
Amicable debt collection
On-site debt collection (negotiations and mediation until the debt is paid off)
Handling difficult receivables
Debt collection through judicial and enforcement proceedings
Medical sector financing
It is a service we offer to support hospital suppliers being the creditors of public and private sector, and private and public medical institutions (NZOZ and SPZOZ). Thanks to ordering debt collection with a deposit, you get immediate access to the funds, prevent payment clogs – relieve company finance.
While you are developing your business, we represent you before your debtor. We conduct effective mediation on your behalf. Review debtor’s financial standing. On the basis of the analysis, we determine a realistic payment schedule and monitor subsequent payments. Effect? Your contractor’s solvency problem is no longer your problem!
Main assumptions of the product:
- Win-win rule for all participants of the product, Client – SPZOZ/NZOZ – DOGMAT Systemy Services Sp. z o.o.
- Optimisation of the debt management process
- Sales function – support of the relationships building
- Liquidity function – access to cash
Medical sector financing includes also collecting the so called difficult receivables, after unsuccessful debt collection by an enforcement officer. In such situations, we act step by step.
- We carry out amicable debt collection
- We represent you at court hearing (prepare documentation, evidence, participate in court hearings, see to it that a writ of execution is obtained)
- We actively participate in enforcement proceedings (cooperate with enforcement officers, police, carry out investigatory activities)
- If justified, we purchase debts.
Audit, including dealers stock audit
Purchase of debts
Immediate access to cash
If you want to maintain financial liquidity and need immediate access to cash, you can ask us to redeem the receivables. Your benefits?
Transfer of debts is a guarantee of fast access to funds and a method to avoid unpleasant consequences of receivables being unpaid by the contractor-debtor. In some cases, the transfer decides whether a company survives on the market or not.
Our Clients include
- Financial institutions (banks, leasing companies)
- Entrepreneurs at different stage of their business development, from small and medium enterprises to large business entities with a considerable capital
- Hospital suppliers
- Private and public medical institutions
Tell us about your problem: we will solve it. You can call us:
+48 61 651 20 20 or write to:
windykacja@dogmatsystemy.pl
audyt@dogmatsystemy.pl
medfin@dogmatsystemy.pl
We shall respond to all your messages!