About Julianus

Julianus Inkasso is a collection company founded on Estonian capital that has provided industry-leading debt collection services in the Baltics for nearly three decades. We specialize in domestic and international amicable and judicial debt collection. We have been operating in Poland since 2022.

At Julianus Inkasso, we use cutting-edge technology and artificial intelligence to find the best possible solutions for our client’s debt collection concerns. We also have the largest and most competent team on the market, focused on offering exceptional customer service. We understand that managing debts and claims can be time-consuming and stressful. That’s why we get things done fast so you can focus on other areas of your business.

Our customers include small businesses and private individuals who submit only a few claims per year, as well as public sector institutions and large companies that need comprehensive debt collection solutions for thousands of claims per month.

No matter how big or small the project, we always find the best solution for our client’s specific needs.

Julianus Inkasso is a subsidiary of Aktiva Finance Group, which offers financial services for individual needs. With three decades of experience in the industry, our international team knows how important it is to stay ahead of the times and streamline processes.

With the combined expertise of other Aktiva Finance Group enterprises, Julianus Inkasso can offer complete financial infrastructure solutions that reduce credit losses and increase cash flow

Why Choose Us ?

• A flexible approach to each case – we tailor our debt recovery strategy to the specific circumstances of the debtor and the client’s expectations, minimising risk and maximising effectiveness.
• Ongoing support from experts – we provide our clients with ongoing support from debt collection specialists and lawyers who assist at every stage of the proceedings.
• Modern technological solutions – we use advanced analytical tools and payment monitoring systems that streamline the debt recovery process.
• Speed of action – we take the first steps in debt collection immediately after receiving a case, which increases the chances of successful recovery.
• Confidentiality and data security – we adhere to strict information protection standards, ensuring complete confidentiality of our activities.
• Effective mediation – we strive for amicable dispute resolution, which often avoids costly and lengthy court proceedings.