TER Business Consulting provides services for the collection of accounts receivable, which is the most common cause of disputes between organizations.
Thanks to our company's services, the collection of accounts receivable will minimize the damage caused to the enterprise. The return of funds for supplied goods, completed work, or services rendered will allow the organization to use all available working capital as productively as possible and continue to develop its activities fruitfully.
Depending on the volume of upcoming work, the origin and amount of the debt, the availability of supporting documents, and the complexity of the situation, the collection of accounts receivable from legal entities using the services of TER Business Consulting may include:

- Legal consultations;
- Informational influence on the debtor;
- Mediation, which allows resolving disputed issues between organizations before going to court;
- Claim work with the counterparty;
- Analysis of options for selling or restructuring the debt;
- Filing the appropriate application with government authorities;
- Court representation;
- Debt collection in accordance with the arbitration court's decision;
- Conducting enforcement proceedings;
- Determining the debtor's financial status;
- Initiating and conducting bankruptcy proceedings against the counterparty if it is impossible to collect the debt in arbitration court;
- Appealing the actions of the bailiff;
- Criminal prosecution.