If your debtor is unwilling to pay and you know they have the means, it's time to work with IDC Group, learn about our automated letter service; It's quick, easy and guaranteed! From the moment you hand over your case to us, we will do our utmost to resolve the matter as soon as possible. Our top rated lawyers are dedicated to professionally and aggressively pursuing the money you're owed in a straightforward and ethical manner.
From our hubs in Barcelona, Miami and Medellin we have built a global network of specialist law firms to enable you to initiate legal collection activities in all countries in Europe and Americas. Receiving payments on time can be challenging. Our accounts receivables team will act as part of your organization with your email and brand identity an offer support where, when and how you need.
From our hubs in Barcelona, Miami and Medellin we have built a global network of specialist law firms to enable you to initiate legal collection activities in all countries in Europe and Americas. Receiving payments on time can be challenging. Our accounts receivables team will act as part of your organization with your email and brand identity an offer support where, when and how you need.
Services
The Team
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Our team is your team. We are a diverse group of professionals each specializing in distinctive areas, each making an important contribution to our company and meeting our goals. Financial engineer with 10 years as a solution architect in technology projects about financial products.
He has been working in SAP systems and in other tools designing investment process, risk process, loan process, bank communication process, in house cash process, and collection management process.He also has experience in financial market analysis, financial risks measurement, financial instrument valuation, investment management, economic and statistical analysis, as well as the integration of finance with computer systems.
He has been working in SAP systems and in other tools designing investment process, risk process, loan process, bank communication process, in house cash process, and collection management process.He also has experience in financial market analysis, financial risks measurement, financial instrument valuation, investment management, economic and statistical analysis, as well as the integration of finance with computer systems.
Services
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From dunning letters and amicable collections to formal litigation, our debt collection products and professionals support you through the world's time zones, currencies, jurisdictions and languages. You can instruct us in just a few minutes by completing our online instruction form. Many of the invoices we are instructed to recover payment of are paid immediately, over 50% are paid within 7 days and over 80% are paid within 14 days.
The Company
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Through a personalized approach we help our clients meet their asset recovery needs, no matter how complex. From Fortune 500 companies to small local businesses, IDC Group is a collections firm that you can trust to provide the results you need. Putting people first is central in our commitment to make our Vision a reality.
Outsourcing Accounts Receivable
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With a robust accounts receivable management process, the majority of outstanding invoices will not turn into business debts. However, it can be a challenge for businesses to stay on top of accounts receivable; for example, receivables in regions where you don't have staff who speak the language. That is why we create a custom-made solution based on your business's needs in order to put you back in control.
Legal Collections
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Helps you take action against your debtor, wherever they are in the world. We provide professional advice, expected outcomes and access to a global network of lawyer. Legal Collections helps you take action against your debtor, wherever they are in the world. We provide professional advice, expected outcomes and access to a global network of lawyers.
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