Services
Everything you need to get paid.
From a first friendly reminder to international enforcement — Firontis covers the full B2B collection and credit-management spectrum, on one platform.
No cure, no pay collection
Amicable B2B collection of unpaid invoices — you only pay when we recover.
Learn moreReceivables management
Outsource your dunning and accounts-receivable process, fully or in part.
Learn moreJudicial collection
Court proceedings, summons and enforcement when amicable recovery isn't enough.
Learn moreInternational collection
Cross-border recovery with local knowledge of language, law and custom.
Learn moreCredit information
Credit checks and debtor insight to prevent unpaid invoices before they happen.
Learn moreWhy Firontis
Serious recovery, without the old-school baggage.
For collection, you only pay when we recover. Our interests are aligned with yours from day one.
Local language and legal know-how across our markets, on one modern platform.
Amicable where possible, judicial where needed — always on solid legal footing.
Every case assessed on evidence; personal data handled to EU AVG / GDPR standards.
Not sure which service fits?
Tell us about your situation and we'll point you to the right route.