Accounts Receivables

Processing company receivables with the aim to recover credit on time, ensuring compliance with companies credit policy.

Collection

Each client is unique and approached in a suitable manner using our own and international network’s best practice policy.

Judicial Proceedings

For debtors who are unreachable and thus prevent the repayment of their debt through an amicable negotiation and settlement process.

Purchase of Receivables

At OK Incure as part of B2Holding we have built strong relationships with financial institutions and other large corporate vendors.

Returned Assets

Working with residual value pricing and a wide range of commercial off-lease/returned assets to maximise the sale price and profit.

THINK GLOBAL AND GET THINGS WORK WITH US – we bring your money home from Estonia, Europe and the rest of the world

A RELIABLE PARTNER IN DEBT PROCEEDINGS

OK Incure focus on the Estonian business landscape

OK Incure’s main partners are financial companies and other companies operating in Estonia who have problems with overdue payments for services and goods. We know the issues related to debts and sometimes also debtors through and through, we are flexible and fast.

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    ADDRESS

    OK INCURE OÜ
    Marienthali Keskus (5. floor)
    Mustamäe tee 16, 10617
    PHONE: +372 675 5820
    EMAIL: mail @ okincure.ee
    Monday-Friday 09:00-17:00
    Registry code: 11542046
    Tallinn, ESTONIA

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