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Организация: WEH Inwestycje

Наименование организации
WEH Inwestycje S.A.
Наименование страны
Польша
Страна регистрации
Польша
Отрасль
Прочие финансовые институты
Облигационный долг
-

откройте для себя самую полную базу данных

800 000

облигаций по всему миру

Более 400

источников цен

80 000

акций

9 000

ETF

отслеживайте свое портфолио наиболее эффективным способом
поиск облигаций
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Профиль

WEH Inwestycje was founded in April 2008 as a company of Warsaw Equity Management capital group, which is one of the largest private equity funds. WEH Inwestycje acquires debt portfolios for its own account. Most of the cases we acquire come from the banking sector. We also have a lot of experience in the B2B sector. We specialize in the difficult cases investigation. Effectiveness of our actions is due to an intensive process directed to debt enforcement proceedings. Our strength is the ability to conduct a mass debt collection process with an individual approach to each case. We conduct our business according to the highest standards using modern techniques and debt collection methods. The most commonly used are: Phone monitoring - the most effective method of the arrears control. With the use of a specialized computer system and analytical tools, our employees effectively prevent untimely debt repayments while collecting detailed information in databases in order to enable possible future debt enforcement. Mailing - traditional method of communication with a debtor. It allows informing a debtor about the current stage of the process and the actions planned. Doorstep recovery - We have a team of negotiators whose range covers the whole of Poland. Direct conversation enables efficient debt collection and allows getting the information needed to make the future judicial recovery and debt enforcement proceedings easier. Judicial recovery and debt enforcement proceedings - Mass submission of claims protects the debt portfolio from expiration. Obtaining a final judicial decision together with a writ of execution appended significantly strengthens the negotiating position of the creditor and allows taking steps to start the debt enforcement. Technology - We have implemented a SAP platform-based system designed to automate the process. The system allows e.g. searching cases and debtors by specified criteria and case stages. As part of the computer system supporting the work of call center, there have been implemented modules for advanced telephone traffic control. Management decisions are supported by a team of analysts who examine and analyze the effectiveness of the action taken.

Награды

Документы

Акции

Последние выпуски

Облигационный долг по валютам

Кредитные и ESG рейтинги

Макроэкономика

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