Menu
Menu
Straetus North America
Our debt collection services
Straetus offers a comprehensive range of debt recovery services including:
Credit Checks
Comprehensive credit check services to assess the risk of your customers or clients defaulting on payments.

If you're interested in using the Straetus service, click here
Invoice Reminder Services
Focusing on professionally and politely reminding your clients of payments due can help avoid the debt collection process entirely.
You can pay a fixed fee per month, or per small fee per action.. You choose! And to ensure that your money is safe, it is being paid by the debtor directly into your account..

If you're interested in using the Straetus service, click here
Pre-legal Debt Collection
Convincing your customers that it's in their best interests to pay their debts quickly and voluntarily, while avoiding the need to issue legal proceedings. The key to friendly debt collection is in understanding why your debtors fail to pay you, in turn tailoring our recovery approach to individual cases.

One of our USP is that debtors always pay directly into your account!

If you're interested in using the Straetus service, click here
Court Action + Court-Action Monitoring
If necessary, Straetus has the experience and knowledge to ensure a positive outcome through expert legal Action.

If you're interested in using the Straetus service, click here
Debt Surveillance
As a last step in the credit process, Straetus offers you debt surveillance to improve the chances of long term recovery of otherwise uncollectible claims. (Available services may differ per state.)

If you're interested in using the Straetus service, click here
USP’s
  • International organization: both domestic as international presence
  • Extended knowledge of both domestic and international debt collection
  • Both B2B and B2C collection and inhouse collection services
  • Extremely motivated and experienced collectors: Franchise entrepreneurs and no call centers !
  • Short communication lines, only one contact person who is responsible for your account
  • Full range of A/R services one click away from the moment you send out your invoice(s)!
  • We are happy to serve small, medium and large companies
  • Friendly collection service. Our goal is to get your bill paid and to restore the relationship between the creditor and debtor
  • We care about both our and our client’s reputation
  • International compliance standards
  • Clients can only access their records after entering a password and two authentication codes which ensure a higher security
  • Tailor-made workflows
  • Full range of collection techniques
  • Transparency, 24/7 online access to live database and log
  • Periodic evaluation of our services and feedback on how to decrease your DSO rating
  • Free access to presentations and business network meetings (if applicable for your region)
  • Your case being activated within 4 working hours
  • No cure no pay
  • And the most important: The client is always.. always in charge!