{"id":1356,"date":"2023-09-02T11:37:12","date_gmt":"2023-09-02T10:37:12","guid":{"rendered":"https:\/\/dzacs.com\/?p=1356"},"modified":"2025-04-29T14:24:12","modified_gmt":"2025-04-29T13:24:12","slug":"debt-collection-in-algeria","status":"publish","type":"post","link":"https:\/\/dzacs.com\/de\/debt-collection-in-algeria\/","title":{"rendered":"Debt collection in Algeria"},"content":{"rendered":"
As most of the third world countries and for many reasons, Algeria is not an easy place to collect your debt, that’s why you need to have a reliable and suitable debt collection process or\/and an effective local partner who knows how to deal with your debtors. I am going now to expose the various methods that we use to collect a late payment with a debtor located in Algeria.<\/p>\n\n\n\n
Amicable collection is highly recommended if you care to maintain business relationship with your debtor and you posses clear evidence about his solvency(using a third party credit report service for example). In the deep Algerian business culture, using a legal action against a company is considered as a declaration of war, and you have no chance to win another contract with your debtor.for this specific category of debtors, and depending on the type of companies (Private or state ownership) late payments are mostly outside the responsibility of the debtor. A very long and bureaucratic bank processing is singled out as the main cause, especially if your invoice concerns shipped Equipment or goods and you agree to be paid upon documentary delivery. Concerning services, some additional documents are required from the Tax authority in order to pay foreign suppliers. Customs and freight forwarding issues, accounts payable operational practices, are to be considered as consistent reasons too.<\/p>\n\n\n\n
What you can do<\/strong> : as a creditor, you must keep in mind to make regular reminders, phone calls are likely an efficient way that enforces your debtor to maintain pressure on his own bank, on customs, on freight forwarder, on his own team or on any third party involved in payment process. You should also think to use the service of a local debt collection agency, we learned from our experience as local debt collection professionals that our legal and physical presence in the same country is a dreadful summation for the debtor. <\/p>\n\n\n\n
![\"\"](\"http:\/\/dzacs.com\/wp-content\/uploads\/2018\/12\/1574757491029.jpg\")
<\/figure>\n\n\n\n![\"\"](\"http:\/\/dzacs.com\/wp-content\/uploads\/2018\/12\/1574757720707-1024x565.png\")
<\/figure>\n\n\n\n