Debt collection department
In order to achieve its objectives and defend the interests of creditors, the debt collection department initiates a series of procedures such as sending couriers and legal letters or even calls to establish contact with debtors.
Other conflicts can also be managed by debt collection employees such as problems concerning a lack of satisfaction with a product or service.
Definitions provided under this section refer to the Belgian situation; unless specified otherwise. The texts are meant to summarize concepts in daily language and should not be considered as comprehensive or definite. We welcome suggestions for modifications or additions at firstname.lastname@example.org.