Debt Collection Croatia

A Trusted Recovery Solution in Croatia

Collecting a debt in Croatia can seem impossible. Language and cultural barriers, foreign laws and customs, and sheer distance all impose serious challenges.

Debt recovery is simpler when you use a collection agency fluent in the laws and customs of the country where the debtor resides. Cedar Financial offers on-the-ground representatives in Croatia who understand the debt collection practices that work to support full recovery of your funds.

Since 1991, Cedar Financial has served as a trustworthy, nationally licensed debt collection agency, helping businesses collect unpaid accounts internationally. With knowledge of collecting debts in a wide range of different industries, our experienced team collects your debts quickly and effectively so you can receive the payments you're owed.

With offices in over 150 countries, including Croatia, working with Cedar Financial provides you access to a global network of nationally licensed debt collectors. Our in-depth understanding of local laws, customs and cultures guarantees the best possible debt mediation results.

Comprehensive, People-First Help

At Cedar Financial, we put people first, doing everything we can to get your money back while still preserving a good relationship with your customer. Our strategic public relations efforts are fair, nut firm-ensuring your reputation is our top priority!

We combine a people-oriented approach with the latest tech-driven solutions to drive results and provide better contact management. This comprehensive method gets the results you need while preserving customer relationships.

In addition, our network of debt collectors, attorneys, suppliers and vendors are cherished relationships that allows us to get the job done. We value each of these relationships, no matter how small or large.

Contact us today and learn what we can do for your business.

Frequently asked questions for Croatia

We are present on this market more than 10 years and successfully finished hundreds of cases. We have good insights into financial performance of companies in this area and experienced team to cover debt collection services.

We work on a “No Collection – No Fee” basis so we will not charge a fee if we recover no monies for you. That principle applies to pre-legal debt collection only. If legal action is recommended/unavoidable– we will quote our legal fees separately.

We service consumer and commercial debts.

It depends on the given creditor’s requirements but the entire process can take up to 12 months.

We send out demand letters, faxes, followed by emails and finally phone calls are made. If the debtor does not engage with us and agree to a payment plan, we will seek the creditor’s instructions as to whether we are to sue the debtor, for the amount due (plus interest and costs).

In general, 3-5 years, from the date the sum became due.

Invoices are required for placement. Although, all relevant documents are encouraged to be provided upon placement.

In limited amounts and under certain conditions we can attempt to recover these fees.