we monitor and analyse the accounts receivable;
we conduct claims management and litigation;
The team of "Rusyaev & Partners" takes the comprehensive debt management of your company — both accounts receivable and accounts payable — on themselves. We work based on the debt management model of the Ministry of Finance, in the best interests of your company.
we use all available ways for debt recovery;
we ensure timely collection of accounts receivable;
How to reduce the accounts receivable of the company by 50–75%?
we provide reports on the work process with each debtor.
With effective debt management, a company's accounts receivable can be reduced by 2–3 times. More than half of the debtors repay their debts during the pre-trial stage, while the remaining portion is collected by litigation.
We operate independently, without involving you or the resources of your company. We recover overdue debts even if the debtor is in a pre-bankruptcy state, has empty accounts, and the bailiffs are unable to take action.