Company profile of Istanbul Credit Consultancy, professionals in internation debt collection and litigation

1. ICC
Istanbul Credit Consultancy & Legal
International Debt Collection, Credit reporting and Legal services.
-Over 10 years experience
-Risk free recovery in more than 100 countries
-Offices in the Netherlands and Turkey

2. DEBT RECOVERY AND LEGAL SERVİCES
ICC has been collecting B2B debt for several years now and is an
experienced and effective commercial debt recovery agency with
offices in Turkey and the Netherlands. Our success is a result of
understanding commercial disputes, training and experience. We are
able to solve these issues quickly, we do it amicably and ensure that
our clients’ interests are always upheld.

3. INTERNATIONAL DEBT COLLECTION
It is crucial that all companies can conduct business in the international
marketplace without facing payment risks. Our goal at ICC is to ensure
that our clients receive full payment for the products or services sold
out of their own country. On behalf of you, we can handle your
international accounts if they become overdue, from single debts to
complete accounts and projects.

4. INTERNATIONAL CREDIT REPORTS
Offer a wide variety of credit reporting and financial investigation
services to clients either as part of the collection process or as a stand-
alone service. ICC can perform the majority of requests in-house as
well as a vast network of reliable and trusted contacts we can call upon
if anything out of the ordinary is requested.
Reports such as : Consumer Credit Reports, Commercial Credit Reports,
are requested quite often

5. SKIP TRACING
ICC invested heavily in the tools needed to trace the debtors or
customers. We have multiple options available: from electronic tracing,
desk-based and agent trace to complex international tracing. Whether
you want to find the latest address registry or send out an field agent
to check if the company is still operating this all and more is possible.

6. LEGAL COLLECTION
In the case that amicable efforts yield no result, in spite of all available
possibilities, you can ultimately decide to initiate a court debt
collection. However you should consider this as a last resort. Court
debt recovery should be the last step to obtain repayments of past-due
receivables. Even during this process we can offer you our services and
guide you trough it in order to collect your receivables

7. Management
Ibrahim Genç - Founder
- 10 years of collection experience
- International Bussines Major
- International Transactions Law
- Av. Yekta Yunus Yanar
- Lawyer and Co-founder
- Corporate Law
- Administration Law
- Litigation and Dispute Resolution
- Av. Gonca Kılıç
- Lawyer and Co-founder
- Enforcement and Bankruptcy Law
- Banking & Finance
- Litigation and Dispute Resolution

8. Who do we work with and our client portfolio
-Insurance companies
-Regional Banks
- Exporters and Importers
-Logistic companies