International collection of debts
OK Incure in Europe
The B2Holding Group has over 2,500 employees in more than 20 countries across Europe, communicating online and offline with thousands of debtors every day via phone calls, letters, emails, E-chats and social media. Our highly trained staff are liaising between creditors and customers, managing overdue accounts, reaching out to customers to negotiate the best solution to collect payment of overdue bills, loans and other payments.
European leader in debt collection proceedings
B2Holding provides support to international banks and credit institutions in divesting their debt portfolios, along with providing debt collection services as a third party. Our partners can trust the professional experience and best practices of B2Holding in the field of debt management across Europe.
B2Holding is a market leader in debt collection, headed by a strong results driven management team, with valuable experience and vision in managing large domestic and international companies. In 2020 B2Holding Group ranked 3rd place in Europe, our Northern European business alone amounts to approximately 30% of B2Holding’s entire portfolio, a considerable achievement. B2Holding Group’s footprint in Northern Europe includes Norway, Sweden, Denmark, Finland, Lithuania and Estonia.
Representation across Europe
B2Holding has full operations in more than 20 European countries with expert advisers communicating in over 25 different national languages including English and Russian. The group is constantly evolving, administering financial technology (fintech) solutions and implementing expansion in Central and Eastern Europe (CEE).
Cooperation with financial companies and institutes
B2Holding Group’s cooperation with banks and financial companies consists primarily of purchasing debt portfolios and collecting debts as a third party. Both secured and unsecured contracted, high-risk and non-performing assets are acquired. The main areas of service provision are reminder notifications, customer negotiations and timely debt collection.
B2Holding’s business model is based on offering the best, flexible and most efficient solutions tailored to the individual needs of its customers. The group cares about the highest work standards, best practice and quality of service provided to all business partners and customers. As a result, B2Holding has created a lasting competitive advantage and the group has become a leader in European debt collection.
B2Holding strives to ensure that the service it provides is of the highest quality, with the best resources made available to support our customers. For this reason, B2Holding has set out clear principles in its code of conduct that support and streamlines it’s day-to-day operations.
B2Holding takes great care in recruiting the very best financial advisers.
Training and developing staff to ensure excellent customer service for all our customers, banks and institutions.
OK Incure on the world map
OK Incure is a shareholder in the group of debtors; TCM Group International Ltd, this means OK Incure has the exclusive right of representation in the collection of intra-group debt claims in the Republic of Estonia. It is our status as a shareholder that gives our clients the best opportunities to conduct faster and more cost effective debt proceedings abroad. TCM Group International is one of the world’s leading debt collection organizations.
Through OK Incure, debt collection assistance is available in more than 135 foreign countries, covering your needs worldwide.
TCM Group is a unique international alliance of collection agencies and legal services companies in different countries, which ensures our clients have a positive advantage in regional and international debt proceedings.
TCM Group is represented in more than 135 countries and economic regions around the world, which gives the TCM Group a unique ability to offer debt management services to clients operating globally, offering swift and efficient outcomes to complex and challenging solutions.
The service works on the principle of “No Win, No Fee”.
All partner companies belonging to the TCM Group are well-known and leading companies in their respective fields of debt proceedings, and rely not only on the TCM Group global code of ethics but also on territorial law and regulations, providing quality and reliable service to customers.
As part of our quality control system, carefully selected partner companies who join the TCM Group go through a concise monitoring process.
Both agents and members have a contractual relationship after joining the TCM Group, and undertake to adhere to strict operating standards.
Our rigorous selection process favors credible international debt collection agencies, as their experience in the field of international debt recovery contributes to a very high level of expertise and service that is not usually available in local agencies.