Sekundi is a network of international debt collection professionals, comprising more than 500 operatives worldwide, who successfully process more than 24,000 cases each year for more than 8,000 clients. This is why Sekundi is extremely demanding when it comes to the members of the network and their staff, the aim being to guarantee reliability, competence and performance.
In order that the specificities of the various legal systems and cultures in the member states be taken into consideration, we are constantly enlarging our network, our service portfolio and our client base.
Unpaid invoices can upset your commercial relations but that should not be the case. Outsource this task - international debt collection - to Sekundi and you will no longer be in the firing line and will obtain rapid payment of your receivables.
Relying on many long years of experience, our local experts guarantee the efficient collection of your debts. Sekundi can offer amicable debt collection as well as disputed debt collection by means of legal action.
Sekundi makes it point of honour to treat debtors fairly, even if they themselves have failed to honour the payment of invoices, in order not to endanger the commercial relationship that you cultivate with your clients.
Your advantages:
- Local partners who play according to the rules and succeed!
- We keep you informed via Intranet 24/7 on any developments in your accounts and provide reports on the progress of debt collections in the language of your choice.
- Uniform pricing policy throughout Europe
Take a look at the list of our Partners to find the countries in which we can successfully look after your business interests. Or contact us, visit: www.sekundi.eu
Company Details
- Employees
- 3
- Founded
- -
- Address
- Pegasuslaan 5, Diegem,brussels 1831,belgium
- Industry
- Financial Services
- NAICS
-
Finance and InsuranceMonetary Authorities-Central Bank
- Website
- http://www.sekundi.eu
- Keywords
- Debt Control, Pre-litigation European debt collection, Post-litigation European debt collection, International debt collection, Cash management, Recouvrement de créances, Forderungsbeitreibung, Internationale incasso, Forderungsmanagement, B2B Inkasso, B2C Inkasso, Recouvrement international.
- HQ
- Diegem, Brussels
Sekundi International Debt Collection Network Questions
Sekundi International Debt Collection Network's website is http://www.sekundi.eu
Sekundi International Debt Collection Network's LinkedIn profile is https://be.linkedin.com/company/sekundi
Sekundi International Debt Collection Network has
3 employees.
View email and phone details for 3
employees at Sekundi International Debt Collection Network.
Sekundi International Debt Collection Network's industry is
Financial Services
Sekundi International Debt Collection Network's top competitors are
Imrecobros Sl,
Phakamani Debt Collection Services (Pty)ltd,
Bierens Group International Debt Collection,
Selarl Viatores,
Legisact,
Advance Debt Collection,
Debt Guard Solicitors,
Debt Portfolio Investment Services Sp. Z O.o.,
Fast Track Debt Collection,
Accs International.
Sekundi International Debt Collection Network's categories are Financial Services
Sekundi International Debt Collection Network's founding year is 2008
