subra.pl zarządzanie należnościami

receivables management


Optimum solutions in the field of debt collection, factoring, financing and legal services for businesses.

Artur Omelczuk

Sales Department

I have been working in the field of receivables trading since 2005. I have provided assistance to many businesses, including listed companies, with regard to receivables management, offering them solutions related to debt collection, sale of receivables, legal services, factoring, restructuring, risk analysis, setting trade credit limits, and business intelligence. Most recently, I have been putting my long-standing experience to practice in my work for Subra GRP.

I developed an interest in receivables management and in economic law already during my university studies. My MA thesis at the Faculty of Law and Administration of the Andrzej Frycz Modrzewski Krakow University concerned bankruptcy law. In my relations with clients, I focus on openness and trust.

I’m lucky because what I do professionally is also one of my many passions.



contact

Warsaw Office:
Tel. no.: 22 299 19 76
E-mail: biuro@subra.pl
Silesian Office:
Tel. no.: 32 307 46 45
E-mail: biuro@subra.pl

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CASE STUDY: FROM OUR ARCHIVES

Debt buying

A transport company had been struggling for months with debt collection. First problems also appeared with the payment of what it owed its contracting parties. Having analysed the receivables portfolio, Subra GRP Sp. z o.o. made an effort to interrupt the running of the statute of limitations, as the relevant period is only one year in the transport sector. Settlements signed with debtors and a lawsuit filed with the court successfully secured the creditor’s interests. The first funds that were recovered were used to repay the company’s oldest debts, and the efficient actions taken by Subra at the stage of the court enforcement proceedings led to the quick recovery of the remaining receivables. The company regained its liquidity and kept submitting invoices for monitoring on a systematic basis.

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