Ensuring financial stability for employees
Have you ever encountered a situation where you honestly did all the work, but the client did not pay the bills or even the employees' salaries? Our services ensure that every employee receives the right payment and that your company earns the money it deserves.
We deal with debt collection, without prepayments
We work without prepayments and take responsibility for debt collection, which frees the company from having to conduct this process itself.
Our path to better results
EFC YCONTROL LTD specializes in pre-litigation debt collection, offering professional services in the field of debt management, enforcement and debt collection, debt recovery, debt management, receivables management, debt collection under an assignment agreement, recovery of bad debts, recovery of funds, assistance in debt recovery from the bankruptcy estate, debt relief, contractual debt collection, on-site debt collection, mass debt collection, B2B debt collection, B2C debt collection Poland, mass case management, debt collection of bad debts, out-of-court dispute resolution, debt collection of own funds, punishing fraudsters, debt collection against receipt, debt collection from the debtor in the B2B and B2C segment.
Receivables management:
We use advanced methodologies to assess risk and determine optimal data recovery strategies.
Debt recovery under contract and assignment:
Effective resolution of situations related to failure to fulfill contractual obligations.
Debt collection of bad debts:
The use of legal mechanisms to minimize financial losses.
Mass debt collection:
Developing and implementing strategies for large debt volumes.
Take the first step towards financial stability with EFC YCONTROL LTD!
Address
Loutrakiou 5, Of. 101, Chara Venezia Build. 2027 Nicosia, Cyprus
Phone number: +357 959 89 239
