Debt collection in Latvia


Julianus Inkasso is the leading collection service provider in Latvia, administering the largest database of active claims.

Julianus Inkasso is capable of handling all debt claims – both large debt portfolios and complex individual claims – effectively. Our competent team and extensive experience in debt collection give us a competitive edge by enabling us to find the best and fastest solutions to your debt claims.

For major clients, we can offer a fully automatic interface for XML data exchange, which makes filing debt claims and monitoring the proceedings even faster and even more efficient.
In pre-litigation debt proceedings, you only pay for actual results. This means we will only bill you upon receipt of payment from the debtor.


Starting debt collection is quick and easy via Julianus Inkasso’s E-collection environment. Our e-collection environment also allows to you to monitor collection results in real time – 24/7. If you are interested in contracting our services, send an enquiry to agnese@julianus.lv or ainars@julianus.lv, or call us at +371 6778 3131.

References

 
 

CREAMFINANCE LATVIA

Inga Kononova

Collection Department Manager

Julianus Inkasso Latvija has proved itself to be a results-oriented partner with a creative approach to the entrusted tasks.

 
 

IPF Digital Latvia

Kaspars Tensbergs

Collection Department Manager

SIA IPF Digital Latvia has been working with SIA Julianus Inkasso Latvija for several years. We are satisfied with the received services and recommend them to other companies.

 
 

Latvijas 4finance

Gvido Endlers

Chief Operating Officer

Julianus Inkasso Latvija is a reliable partner, which carries out the entrusted tasks in high quality and guarantees appropriate material and technical provision for collection services.

 
 

SIA “BITE Latvija”

Agnese Knipena

Debt and Invoice Administration Manager

We highly value the professional approach to work by SIA Julianus Inkasso Latvija and their ability to adapt to any situation.