About us
Our clients, courts and competitors recognise
our high level of responsibility, professionalism and expertise.
Our credo & values
Our specialisation in a specific area of economic activity and law, coupled with our in-depth knowledge of the issues and legislation, has enabled us to develop innovative and effective methods that set us apart from the competition and place us among the top providers of such services in Slovenia.
This is recognised by our clients, competitors and the competent courts.
We respect, consider and understand the issues, perspectives and ways of thinking of both sides – creditors and debtors – and work to the mutual satisfaction of all parties. We recognise that the nature of our business can be sensitive at times, and accordingly, we are committed to upholding the principles of honesty, responsibility, transparency and trust in our daily interactions with all stakeholders.
Team
Accounts Receivable Management FIDEM is comprised of a first-rate team of experts from the legal, economic, commercial and accounting fields. In addition, we work with highly specialised external associates as required.
Get in touch with us.
Claims collection departmentphone.: +386 (0)51 696 119
Legal departmentphone.: +386 (0)68 125 524
Support departmentphone.: +386 (0)41 304 731
Accounting and finance departmentphone.: +386 (0)51 696 119
Business compliance departmentphone.: +386 (0)68 125 524
Fidem in the media
In this section, we will be adding articles and other contributions that we consider to be of importance for understanding the issues of claims management and the broader business environment. Some of these contributions have been provided by our colleagues. As some articles are only available online for a fee, we will also publish them in PDF format to ensure you have uninterrupted access to information that is important for your business.
1. Even employed parents are finding it increasingly difficult to pay their bills
Legal basis for our work
We operate in compliance with the law and understand and take into account the arguments put forward by both parties in the creditor-debtor relationship. Our objective is to find a solution that will be mutually acceptable to both parties.
We are a determined and consistent partner, committed to professionalism, respect and transparency at all times. This is proven by the fact that a significant number of former debtors later become our clients for claims management services.
The legal bases for our work are the following
(click on the desired link):
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