„Effective Debt Collection
for the Best Creditor Protection.“

The business company CASH COLLECTORS SK s.r.o. was incorporated on 01.04.2009 by its registration in the Business Registry.

The business activities of the company are aimed primarily on managing and collecting of receivables of creditors, predominantly banks, with the aim of restructuring of receivables and their collection via out-of- court settlement for the purposes of conclusion of out-of- court agreement (soft collection). In case of failure or not fulfilment of the agreement by the debtor, our company provides judicial collection via Law firm AK Herceg, s.r.o., whose specialized team focuses on debt collection and on representation of clients in judicial proceedings, executions, etc (hard collection).

The company also offers the administration and collection of receivables of creditors via mandated administration, realization of right of pledge in voluntary auctions via selected auction company, legal advice in connection with debt satisfaction and debt riddance.

The company has its very own Call centrum, which provides communication with the debtors as well as administration of demand notes regarding their debts as sent to the debtors. Thanks to its own information system and experienced team, the company CASH COLLECTORS SK s.r.o. is able to administer several thousands of receivables and thus to provide complex and highly effective process of administration and collection of receivables.

Since 1.7.2017 the 100% owner of the company is Blackside, a.s.