We are a debt recovery company resolving exclusively cross border cases, utilising its own resources of multicultural, multilingual recovery specialists.
We aim to develop a partnership offering a service tailor-made to your needs taking into account the demands of client-patient confidentiality whilst always remaining alert and willing to adapt to changes in circumstances.
We have developed:
- Multicultural investigative capabilities;
- Knowledge of all countries in Europe and their respective languages;
- A European legal forwarding network; and
- Cost-effective debt collection methods
We operate from Switzerland, Spain, Estonia, Romania and South Africa.
InterStation serves the requirements of clients world-wide including trading corporations, banks, credit export insurers and other financial institutions, by implementing debt recovery solutions in any part of the world.
We learn from experience and it is now our policy to operate from one central ofﬁce world-wide. Our staff are concentrated in one central ofﬁce, thus combining experience and enabling them to exchange ideas, knowledge and expertise.
We deliver full service receivables management and debt collection.
Our group covers credit cash management and collection of disputed and undisputed receivables, generally on a contingency fee basis.
We have particular expertise in working with the healthcare and finance sectors across the five continents, offering a one-stop service for the collection of outstanding accounts. With years of collections experience in the healthcare industry coupled with international expertise and in-house investigative capabilities, InterStation has a receivables management methodology that has proved a winning formula.