Debt Collection & Recovery Services

Efficient Cross-Border Debt Collection and Strategic Enforcement

Our Debt Collection and Debt Recovery practice provides structured, efficient and commercially oriented solutions for domestic and international creditors. We assist companies, financial institutions, insurers, service providers and collection agencies in collecting overdue receivables through a clear, predictable and legally rigorous debt collection process.

We manage the entire debt collection cycle—from pre-litigation communication and structured negotiations, through court proceedings, to full enforcement and asset realisation. By combining legal precision with an understanding of commercial priorities, we help clients maximise collection rates while minimising cost, delay and operational disruption.

Our Services

Pre-Litigation Debt Collection

  • Formal demand letters and structured debtor communication

  • Assessment of claim validity and recovery prospects

  • Negotiation of settlements, instalment plans and voluntary payments

  • Analysis of debtor assets, solvency and enforcement potential

  • Interest, penalty and cost calculation

Litigation & Court Proceedings

  • Filing debt collection claims before commercial and civil courts
  • Fast-track procedures for undisputed debts
  • Recognition and enforcement of foreign judgments and arbitral awards
  • Representation in complex or cross-border debt recovery disputes
  • Strategy design for high-value or disputed receivables

Enforcement & Asset Realisation

  • Full enforcement proceedings before public enforcement officers
  • Seizure of assets, bank accounts and receivables
  • Enforcement against real estate, movable assets and corporate shares
  • Wage garnishment, inventory seizure and other statutory measures
  • Coordination with enforcement agents, notaries and courts

Corporate & B2B Debt Collection

  • Recovery of invoices, service fees and commercial debts
  • Utility, telecom, leasing, automotive and logistics claims
  • Parking enforcement claims
  • Subscription-based, SaaS and recurring revenue collections
  • High-volume B2B debt collection portfolio management

International & Cross-Border Debt Collection

  • Cross-border debt recovery for EU and non-EU clients
  • Cooperation with foreign creditors, agencies and law firms
  • Advice on jurisdiction, governing law and enforcement options
  • Debt collection for transport, tourism, e-commerce and aviation claims
  • Multi-jurisdictional strategy for complex debtor structures

Compliance & Risk Mitigation

  • Internal debt collection policies and contract improvements
  • Credit-risk assessment and prevention mechanisms
  • Securing claims with collateral, guarantees and pledges
  • Drafting Terms & Conditions and credit-control frameworks

Legal Insights

Need legal support? Get in touch — our team is here to guide you every step of the way. When the law gets complicated, we make things clear — and get things done.

Email:

inquiry@injac.rs

Tel:

+381 11 2458 945

Address:

Makenzijeva 17,

11000 Belgrade - Serbia

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