Debt Collection Agency in Gothenburg – Eurocredit AB
Eurocredit AB is a premier debt recovery agency in Sweden offering effective risk-free debt collection services, established in 1988, serving Sweden and Norway with a No Cure No Pay model, and is an exclusive Debitura partner, adhering to Debitura's risk-free standard terms and pricing.
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Company description
About Eurocredit AB – Debt Collection in Sweden
Eurocredit AB, a respected debt collection agency founded in 1988, provides comprehensive and tailored debt recovery services across Sweden and Norway. Known for its innovative and data-driven methodologies, Eurocredit ensures efficient and amicable debt resolution, preserving client relationships and enhancing cash flow.
Proven Results
With a commitment to excellence, Eurocredit AB holds membership in Svensk Inkasso, underscoring its adherence to industry standards and ethical practices. The company's effectiveness is further emphasized by its oversight from Finansinspektionen, ensuring compliance and professionalism in legal debt recovery. As an exclusive partner of Debitura, Eurocredit provides risk-free, No Cure No Pay pre-legal debt collection services that highlight its expertise and reliability in the field.
Meet the Team
The company is spearheaded by a dedicated team of three professionals, including Claes Svensson, the Chief Executive Officer, Niklas Pettersson as Chief Operating Officer, and Jonas Lennesten serving as Chief Commercial Officer. Each team member contributes their unique expertise and experience, focusing on optimizing debt collection strategies while maintaining strong client relations. This small yet highly skilled team is central to Eurocredit's personalized service approach, ensuring each case receives the attention it deserves.
Services & Industries
Eurocredit AB specializes in pre-legal (amicable) debt collection in Sweden, offering a comprehensive suite of services including credit reporting, reminder management, and invoice servicing. The agency's integration capabilities allow seamless connections with business, billing, and accounting systems, ensuring efficient workflow management. Recognized as a top debt collection agency in Gothenburg, Eurocredit serves diverse industries, proving its versatility and capacity to handle complex debt recovery cases across various sectors.
Regional Presence
Operating from its head office in Gothenburg, Eurocredit serves clients across Sweden and Norway, delivering strategic and efficient debt recovery solutions. The company’s long-standing presence in the Nordic region since 1988 highlights their stability and commitment to serving a wide array of businesses. For a deeper understanding of local regulations and practices, see Debitura’s Sweden debt‑collection guide, which outlines essential insights into the region's debt collection landscape.
PRICING MODEL
As an exclusive partner, Eurocredit AB offers pre-legal debt collection in line with Debitura’s Standard Debt Collection Agreement and pricing.
This means clients face no upfront costs for pre-legal recovery efforts. Payment is contingent upon successful claim recovery by Eurocredit AB, adhering to a “No Cure No Pay” pricing policy.
If Eurocredit AB does not successfully recover the claim, clients owe nothing, ensuring risk-free engagement.
What success fee applies?
The success fee depends on factors such as the debtor’s location, the size of the claim, and the age of the claim. Larger and more recent claims typically incur lower fees.
For detailed pricing information, please visit: debitura.com/pricing
Legal Action
In some instances, legal action is required, such as with disputed claims or unsuccessful pre-legal collections. Legal escalation is outside the standard No Cure No Pay terms. If necessary, Eurocredit AB will provide a custom quote through the Debitura platform for client consideration.
Process
To submit a debt-recovery claim to Eurocredit AB, please first create a free profile on Debitura. Once registered, upload your claim through the Debitura portal. During this process, you will digitally execute a Power of Attorney via the Debitura platform, authorising Eurocredit AB to carry out pre-legal debt collection activities on your behalf.
Debitura’s Standard Debt Collection Agreement
As an exclusive Debitura partner, Eurocredit AB operates under Debitura’s Standard Debt Collection Agreement. This agreement also defines the minimum service-level requirements that must be met throughout the pre-legal stage, ensuring a structured and transparent process.
Pre-Legal Debt-Collection Workflow
The exact collection strategy is tailored to each case, but generally follows these steps:
- Step 1 — Case approval (≤ 48 hours): Eurocredit AB reviews the submitted documentation and confirms acceptance of the claim.
- Step 2 — Skip-tracing: Debtor location and contact details are verified and updated in the system.
- Step 3 — Formal demand notice: A written demand for payment is issued to the debtor.
- Step 4 — Multi-channel collection campaign (3–6 months): A coordinated campaign involving letters, emails, phone calls, and SMS messages is carried out to secure full payment. If immediate settlement is not achievable, an instalment agreement is negotiated and signed.
- Step 5 — Legal escalation (optional): If pre-legal efforts do not succeed within six months, Eurocredit AB may recommend initiating legal proceedings. Legal action falls outside the scope of the Standard Debt Collection Agreement. All associated costs will be clearly quoted in the Debitura portal and will require your explicit written approval before proceeding.
This structured approach enables Eurocredit AB to manage each case with precision, leveraging its data-driven methodologies to achieve efficient and amicable debt resolutions.
Debitura streamlines debt recovery processes with a tech‑powered platform that seamlessly routes claims to vetted local experts for swift, effective action. Operating across 183 countries, the firm ensures global reach and efficiency. In Sweden, clients benefit from a no‑cure‑no‑pay model, aligning costs with successful recoveries. For businesses looking to engage a debt collection agency in Sweden, this approach minimizes risk. The Sweden debt‑collection guide provides crucial insights into statutory interest rates and claim timelines for informed decision-making. Explore more about Debitura's capabilities in Sweden and the broader Europe debt‑collection network by visiting the country page, where businesses can also learn how to efficiently collect debt in Sweden.
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Premier Debt Collection in Sweden
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