We provide you with a smart, integrated service to recover your financial dues quickly and efficiently, with direct and professional communication with debtors and accurate reports to follow up on every step.
It is an integrated service that aims to recover debts of all types (new debts – doubtful debts – bad debts – court judgment debts) under a modern system and methodology that helps achieve high and tangible results. We rely on a variety of communication channels, including telephone calls via a modern central call center, Short Message Service (SMS), WhatsApp Business service, and a field collection system, to ensure fast and effective access.
Our team is coached
Our team is trained to manage refunds in a way that respects the business relationship and preserves the client's reputation.
We rely on performance indicators
We use Key Performance Indicators (KPIs) and equip our employees with KPIs to measure achievement and continuously improve results.
We provide periodic reports
We provide accurate periodic reports detailing workflow and collection rates, with a strict commitment to privacy and transparency standards.
Our goal is to achieve collection
Our goal is to achieve genuine and successful collection without harming the client's relationship with the debtor, and with the highest degree of professionalism.