Collections
If you are dealing with an unpaid invoice, or had a call from us about a receivable.
We have three departments and five sites. Pick whoever you are looking for - or simply write to us and we will come back within 24 hours.
If you are dealing with an unpaid invoice, or had a call from us about a receivable.
If you are interested in working with us or want a tailored quote. We reply within 24 hours.
If you are interested in a job at one of our five sites.
Five locations mean we have somewhere to draw people from - and when one goes down, another picks up the capacity.
Registered in the Commercial Register of Bratislava III City Court, section Sro, file no. 42408/B
All three departments share the number +421 2 2211 5633. Depending on why you are calling we will put you through to collections, sales or HR. If you write by email, use the department address directly – it is dealt with faster.
We call on behalf of our clients – it may be customer service, research, a product offer or a reminder about an unpaid invoice. To verify the reason for a specific call, contact the collections department or write to inkaso@creditcall.sk.
We respond to enquiries sent through the form within 24 hours on working days. Janka, our sales manager, will get in touch, go through your goals and prepare a tailored proposal – free and without commitment.
Project management, reporting and escalations run in English. Communication with your customers is delivered in Slovak, Czech, English, Romanian, Hungarian or German, depending on the market.
Leave us your details - we will go through your goals and put together a tailored proposal. Free, without commitment and without a salesperson chasing you.
