At Kyklos we apply the most contemporary tools and techniques in the field of Debt Notification and Receivables Management, combining them with specialized business negotiation practices in every telephone or written communication.
Our goal is the effective collection of debts, managing every B2C & B2B debt with absolute respect.
We assess the needs of any commercial company and/or financial institution (creditors-clients), the needs of our clients’ customers (debtors-clients) and fully comply with the laws and regulations of each country in which we operate.
As far as Greek legislation is concerned, Kyklos fully implements the provisions of Law 3758/5-9-2009, which was amended by Law 4038/2-2-2012.
For more information on the activities of Debtor Information for Overdue Receivables Companies and the changes that have taken place in the legislative framework, you can visit the website of the Hellenic Association of Debt Management Companies (ESEDA). https://www.eseda.gr/