Thursday, September 9, 2010 23:10
 
ALEKTUM INKASSO KFT
Managing Director: László Temesi

Address:
Váci út 33. I.em.
1134 Budapest
HUNGARY

Phone: +36-1-450 2760
Fax: +36-1-450 2761
E-mail: laszlo.temesi@alektum.com
Web: www.alektum.com


Alektum is one of Europe’s leading collection agencies specializing in debt collection and long-term surveillance.

Our well-packaged services and advanced technology combined with professional yet down-to-earth employees allow us to collect receivables without jeopardizing customer relations. Today, Alektum is a pan-European company with offices in 12 countries. This makes it easy for customers to use our services across national boundaries. You can meet a consistent Alektum, wherever you do business. One among the recently opened premises is the Budapest office

The brand new Budapest office is ready for action.

We help our clients to collect receivables as quickly as possible. We take the right steps at the right time.

What differentiates us from many other collection agencies is that we succeed even with tough, time-consuming assignments. We don’t give up just because some other company has said that it is impossible to collect the debt. Nothing is impossible as long as you have the right attitude, experience and knowledge.

Our philosophy is that nothing comes for free. Results are achieved through hard, long-term qualitative work. We utilize our collective skills to be able to solve every single case.

We cover everything from credit information and invoicing to debt collection and surveillance. Our services are based on many years experience in the business, and our goal is always to have one of the highest success rates in the market. We have the most efficient and modern debt collection system in the business. But the system is never better than its users, which is why we are proud of our highly skilled employees who fully understand both the debt collection business and the opportunities by our system. Our staff has extensive training in debt collection, telephone technique and negotiation skills. This enables them to conduct a constructive dialogue that leads to results.

Our ultimate goal is to help our clients towards even better business with reduced bad debts. We want our clients to focus on what they do the best, selling and invoicing goods or services. We will take care of the customers who don’t pay on time. We also know the importance of retaining customers, and there for we make sure that the client gets the chance to retain his customers even after a successful debt collecting process.

We are so sure that we do a good job that we only charge when we succeed. Clients only pay for results, which triggers us to continuously develop our methods even more and also serve as guarantee that we always do our outmost to collect receivables


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