Individual solutions for unpaid claims

Ever since our founding, the goal of our business has been to use proactive and personal processing to recover claims in the fastest possible way and avoid costly legal action where possible.

Our staff is well-equipped to achieve this goal through considerable experience of recovering claims both in Sweden and abroad. Our knowledge, reinforced by the commitment that a company owned by its staff creates, guarantees dedicated management of your case.

With us you don’t get lost in the crowd!

Collection in Sweden

Getting paid by your customers on time while maintaining good relations is not always that easy. It not only affects your liquidity, it distracts you as a business owner from what you want to devote time to, namely the core activities.

As a customer of Avant Inkasso AB there is no need for you to think about this as we process each incoming assignment proactively and individually in order to find the best solution both for you and your customer.

We take care of your case from beginning to end.

International collection

At Avant Inkasso we have extensive experience of recovering claims abroad.

Just like our assignments in Sweden each assignment is processed proactively and individually with both written and verbal contact.

If this does not lead to payment the case can, after your approval, be transferred to a foreign representative.

The philosophy that our cases should be treated proactively and individually also applies to our representatives. Our hand-picked representatives are usually smaller, flexible debt collection agencies and legal firms, where the exchange of information between Avant Inkasso and the representative is proactive and individual.

Legal debt collection

In recent years civil action cases have increased substantially and there may be many underlying reasons for this.

At Avant Inkasso we try in each case to avoid court proceedings and work proactively to try to achieve a good solution for both parties. But if it is not possible to resolve the case without legal action we have extensive experience of civil litigation and bankruptcy.

We supply legal expertise, everything according to your needs.

Follow-up

Where debt collection measures are unsuccessful and your claim remains unpaid it is regarded as a bad debt but this does not mean that your customer is free from their liability to pay.

In our management of the follow-up of unsettled claims we continuously monitor any changes in your customer’s finances and, when it improves, we process each case proactively and individually in order that you get paid.

The follow-up service helps you to recover claims even though it may take time

Invoicing and Accounts Ledger Service

Med fakturaservice kan du fakturera utan att administrera. Vår fakturaservice innebär att vi först tillsammans tar fram en lösning i en omfattning som passar just dig. Du skickar sedan in dina löpande fakturaunderlag till oss. Vi registrerar och skickar ut dina fakturor och bevakar sedan inbetalning och vid behov så sänder vi ut en betalningspåminnelse. I de fall din kund inte betalar så inleder vi inkassorättsliga åtgärder.

När du själv skickar fakturorna men vill ha hjälp med bevakning och resten av kedjan då kan vi erbjuda dig tjänsten reskontrahantering. Här bevakar vi hela tiden era betalningar och ser till att alltid vara snabba i hanteringen.

Reminder Service

When you send and monitor your invoices but need us to send reminder letters to late customers.

We will make sure to tailor a solution according to your needs and circumstances.

Credit information

A credit report can be the cheapest insurance against potential credit losses. As our customer you always have access to the very latest credit information in Sweden as well as overseas. Through a simple but thorough check you can avoid many unpleasant experiences.

En kreditinformation kan även vara den billigaste försäkringen för att förebygga framtida kreditförluster. Som kund hos oss har du alltid tillgång till dagsfärsk kreditinformation i såväl Sverige som i utlandet. Genom en enkel men noggrann kontroll kan du undvika många tråkiga erfarenheter.

Services tailored to your needs

We offer tailored debt collection management and legal advice that meets your specific needs and ensures effective results.

Tailored debt collection

Customized management that maximizes recovery of receivables.

Dispute resolution

Professional advice and support in legal disputes related to claims.

Personal service

Commitment in every case to create good customer relationships.

Effective follow-up

Accurate and fast handling to ensure prompt payments.

What our customers say

Expresservice logotyp

For over 20 years Avant has helpes us to a good result - also in tough cases.

Jonas Olsson

Expresservice

Avant handles our cases efficiently and professionally

Markus Qvarnström

CEO
KABE RENTAL AB

Fast processing and flexible methods is the reasons why we choose Avant as our partner in debt collection

Chris Vilkancis

Financial Manager
Svanströms El & VVS