Collection of receivables and proper debt management are being ranked among the main conditions for the survival of business nowadays. As a result of delays or complete lack of payments by their business partners, the companies meet problems with their routine expense, which reflects on their business results and leads to worsening of liquidity – a vicious circle of inter-company indebtedness. The company’s experts in synergy with the legal, accounting and financial advisors of Advance Service Group evaluate the status of clients' portfolio content in order to help them achieve optimization of their costs and guarantee them the opportunity of informed choice of procedures and instruments in the different stages of the debt collection process.