{"id":8906,"date":"2017-01-24T10:54:33","date_gmt":"2017-01-24T09:54:33","guid":{"rendered":"https:\/\/dogmatsystemy.pl\/zarzadzanie-wierzytelnosciami\/"},"modified":"2024-11-07T21:22:12","modified_gmt":"2024-11-07T20:22:12","slug":"debt-management","status":"publish","type":"page","link":"https:\/\/dogmatsystemy.pl\/en\/debt-management\/","title":{"rendered":"Debt management"},"content":{"rendered":"

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Debt management<\/h2><\/div>
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If you are an entrepreneur who struggles with the consequences of overdue receivables or you are managing a debt collection, financial or legal department and wish to delegate a part of your tasks and improve the efficiency of your actions, we shall see to it that you achieve your goal in no time. We are at your disposal Starting now.<\/p>\n

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A debt is painful and \u2026 costly<\/h2><\/div>
<\/span><\/div><\/div>[vc_column_text css=”.vc_custom_1731004788303{margin-top: 0px !important;margin-bottom: 0px !important;}”]Since you are reading this, you must have already come, at least once in your professional life, across unreliable contractors or dishonest debtors who did not pay their liabilities. It is likely, that right now you are wasting much time and resources on recovering the receivables. Perhaps, you have already experienced (which we certainly do not wish for you!) the painful consequences of late payments. Perhaps, the unpaid invoices have caused a payment clog and your company incurred an economic, image and social loss. Delayed payment is like a chronic disease which deteriorates the condition of your company and quite often affects also your health.[\/vc_column_text][\/vc_column_inner][vc_column_inner width=”1\/3″]

A clog \u2013 the beginning of the end?<\/h2><\/div>
<\/span><\/div><\/div>[vc_column_text css=”.vc_custom_1731004801836{margin-top: 0px !important;margin-bottom: 0px !important;}”]First a debt, then a payment clog. A payment clog renders it impossible for you to meet your own liabilities which, in turn, results in the loss of preferential conditions and terms of ordering goods and performing services. You lose the trust of your business Partners. And you fall into a vicious circle. You face problems with getting credits, and your debts prevent you from executing previous goals, hinder investments. Overdue payments undermine Company\u2019s credibility among Clients, not to mention insufficient funds for salaries and the unpleasant atmosphere at work. Namely: a huge trouble. Luckily, there is someone who can help you solve it.[\/vc_column_text][\/vc_column_inner][vc_column_inner width=”1\/3″]

What is your debtor like?<\/h2><\/div>
<\/span><\/div><\/div>[vc_column_text css=”.vc_custom_1731004815737{margin-top: 0px !important;margin-bottom: 0px !important;}”]Debtors are various and therefore, the reasons why a debt arises also vary. Some are not able to pay their liabilities because of a downturn in economy and due to external factors, others are fraudsters-swindlers who already at the time of signing an agreement are aware that they are not going to meet their obligations. There are also some contractors who include delays in payments in their business plans. Why are we bringing it up? We do it, because incapability to mediate is the main obstacle in recovering a receivable. The knowledge how to talk and effectively negotiate is the key.[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row full_width=”stretch_row” equal_height=”yes” content_placement=”middle” margin_top=”5″ margin_bottom=”10″ type=”vc_default” css=”.vc_custom_1729518952170{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 50px !important;padding-bottom: 50px !important;}”][vc_column offset=”vc_col-lg-6 vc_col-md-6 vc_col-xs-12″ css=”.vc_custom_1729518865802{padding-top: 0px !important;padding-bottom: 0px !important;}”]