Timely debt collection is an essential precondition for a company’s liquidity, it affects money flows, the realization of investment plans, business development. Unsettled claims are a significant burden on the company’s liquidity and prevent it from focusing on its core activities. Their negative impact is primarily financial, but they also demand that the company’s management reallocate resources to the debt collection process or hire outsourced service providers to manage this issue.

We have prepared this Guide intending to explain to all interested people the debt collection process in Serbia and offer acceptable solutions that will lead to a successful debt collection process, with as few expenses as possible and within an optimal period.