SPOLEČNOST-24
Outsourced debt collection and receivables management for insolvency administrators, construction firms and lawyers in the Czech Republic
About SPOLEČNOST-24
SPOLEČNOST-24 s.r.o. provides outsourced receivables management services, including debtor communication, payment matching and accounting, monitoring of limitation periods and instalment schedules, and preparation of electronic payment orders. Clients get remote visibility of each receivable through access to the company's IT system. The company also offers document digitization, IT support and monitoring for office infrastructure, and digital marketing.
Its main clients are insolvency administrators and construction companies, and it also manages retail and corporate receivable portfolios on its own account. The website states that it works with specialists including law firms and that it regularly negotiates the release of retention money with large construction companies. Revenue comes mainly from service fees for receivables management and related outsourcing.
The company is registered in Brno, Czech Republic, with its office in the Veveří district, and was founded in 2014 according to the registry. The website lists a document scanning workplace equipped with Kodak scanners and says it is developing its own system for measurement and regulation in administrative buildings. No other markets or offices are named on the website.
Product: Outsourced receivables management: debtor communication, payment matching, limitation-period and instalment monitoring, e-payment-order filings, and client remote access to its IT system.
Jobs at SPOLEČNOST-24
Leadership
- Miroslav Koch · Jednatel (Managing director)Source: business register
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Website technologies
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Frontend frameworks
- jQueryHigh confidence
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- Website resourcedeclared script/iframe or software asset
Hosting
- ApacheHigh confidence
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- Response headerserver
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