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PLUSPLUS CAPITAL AS

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We are a leading receivables management company operating in the Baltic States, providing clients with effective debt counseling and claims management solutions, facilitating financial stability and responsible money management.

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Ettevõtte Lugu

In the dynamic landscape of financial management, PlusPlus stands out as a beacon of reliability and expertise. Established in 2010, PlusPlus has garnered a stellar reputation as a pan-Baltic receivables management company, with offices strategically located in Tallinn, Riga, and Vilnius. With over 15 years of experience, our experts have become the cornerstone of trust for the most significant banks and telecommunication companies in the Baltic States.

At PlusPlus, transparency and social responsibility are not just buzzwords; they are the pillars upon which our operations stand. We understand the challenges individuals face concerning their solvency, and we are dedicated to assisting them in resolving their financial problems. Since our inception, PlusPlus has successfully purchased over 107 thousand claims with a nominal value surpassing 274 million euros. Our aim is clear: to help people navigate through their financial difficulties while upholding the highest ethical standards.

Our comprehensive and tailored IT system for debt management sets us apart. It allows real-time tracking of every single claim and the status of the collection process. Stringent and prudent procedures ensure good collection rates while preserving the impeccable reputation of both PlusPlus and the claim sellers.

With PlusPlus, your investment is in capable hands. The average portfolio returns its purchase price in 2–3 years and generates 2–4 times the money invested throughout its lifespan. Our proven track record speaks volumes about our expertise and efficiency.

Our team of experts, each with over 15 years of experience, is the backbone of PlusPlus. Their professionalism and ethical standards have earned the trust of major banks and telecom companies in the Baltic States. We take pride in our team and are honored to extend our expertise to assist you.

PlusPlus has maintained profitability since its inception, showcasing a strong financial foundation. By the end of 2021, our total assets reached an impressive 113 million euros, reflecting our steady growth and stability. It is our corporate policy to maintain owner’s equity at a minimum of 30% of total assets, ensuring a robust financial position.

Our partnerships with the largest banks and telecom companies in the region underline our reliability and credibility. PlusPlus is a trusted ally, assisting these industry leaders in managing their receivables efficiently and effectively.

In the complex world of receivables management, PlusPlus is your steadfast partner. With our unwavering commitment to professionalism, efficiency, and ethical practices, we are dedicated to helping you navigate financial challenges and achieve your goals. Trust PlusPlus to be your guide to financial stability.

Get in touch with us today!

CONATCT

PLUSPLUS CAPITAL AS kontaktid

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Ettevõtte klientide arvamused

- Liisa U.

PlusPlus turned my financial woes into manageable solutions! Their expertise is unmatched.

- Martin H.

Exceptional service! PlusPlus guided me with clarity and professionalism. Highly recommended!

- Daniel T.

Incredible team! PlusPlus ensured my debts were handled efficiently. I feel secure and in control.

Debt collection future: What are the future trends in the debt collection industry?

The debt collection industry has been evolving rapidly in recent years, and this trend is expected to continue in the future. Here are some of the key trends that are likely to shape the debt collection industry in the coming years: Increased use of technology: Technology is already playing a significant role in the debt collection process, but this trend is expected to accelerate in the future. AI-powered chatbots, for example, are being used to automate some of the more repetitive tasks associated with debt collection, while machine learning algorithms are being used to predict which

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How debt collection services help companies keep their debts under control and achieve better cash flow

In the business world, it is not uncommon for companies to face the challenge of customers who are unable or unwilling to pay their debts on time. This can have
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In the business world, it is not uncommon for companies to face the challenge of customers who are unable or unwilling to pay their debts on time. This can have a significant impact on the cash flow of the business, which can lead to problems such as missed payments to suppliers, difficulty paying employees, and even the risk of bankruptcy. This is where debt collection services come in. These services are designed to help companies manage their debts and achieve better cash flow by ensuring that outstanding debts are paid on time. Debt collection services work by contacting customers

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