Eurocredit AB

Eurocredit AB: Founded in 1988, we are a debt collection agency with a rich history and multiple owners who have all left their mark on our company. Now, we're ushering in a new era!

Moving Forward with Modern Strategies

Our goal is to run the company in a modern and strategic way, where we share the responsibility for results with Data Insights. We design unique models that focus on our client's customers and secure cash flow.

Investing in Innovation

Since 2023, we have been investing in automation and easy-to-use modern applications. Our transformation includes updating our logo and website, and we've relocated to an attractive location in central Gothenburg.

Experienced Team

We are proud of our wonderful team of experienced professionals who are adept at handling debt collection in Europe and managing large strategic customers. They've been crucial in setting our company's present and future culture.

Debt Collection with the End Customer's Needs at the Center

We manage the entire invoice flow within the same system, allowing for thorough end customer analysis. Regardless of the invoice's status, there's an option for immediate payment or confirming their membership and continued customer relationship through My Pages. Our sophisticated rights management only allows each admin to view their designated part of the process, averting premature legal actions.

Debt Collection Analysis and Approach

Before making the first contact with the end customer, we conduct a debt collection analysis to devise the right strategy. With our approach, we manage to collect without damaging the relationship between the client and their customer. We closely monitor the Customer Acquisition Cost in our unique pricing model.

Innovative Processing and Tailored Solutions

We've created an exclusive decision engine capable of handling large volumes of cases, enabling individual assessments per person. This innovation speeds up cash flow. We minimize error risk and elevate the possibility of quick payments by automating and optimizing each step of the collection process. Our advanced data analytics can predict payment patterns and pre-empt possible issues, offering a proactive method of managing your customers' payment habits.

We understand the unique needs of each company, offering customization to suit your business requirements. Whether it's handling individual claims or outsourcing the entire debt collection process, we have the flexibility and expertise to exceed your expectations. Do you want to know more?