OUTSTANDING CREDIT MANAGEMENT
We guarantee a free of charge evaluation of credit collectability, applying accordingly the most appropriate method such as: "Soft Collection, Home Collection, Legal Action”. Fifty years of experience guarantee that we will provide the best solution possible. We are constantly in contact with our clients and continually comparing the data inside our company in order to optimize the results. This allows us to obtain positive results in a high percentage of cases, including problematic ones.
OUTSTANDING FOREIGN CREDIT MANAGEMENT AND LEGAL SERVICES
We can count on the commitment of international professionals who have first-hand experience in their respective economies and are abreast of the legislation in force, and who are able to evaluate the most appropriate action for quick and effective debt collection.Moreover, our company has a network of lawyers associates with our correspondents abroad who are able to follow the legal procedure for cases which are not resolved in an extrajudicial manner.
COMMERCIAL BACKGROUND INFORMATION
We furnish information on the economic stability of the company with which you would like to begin a business relationship. We are capable of supplying commercial information within 36 hours and in-depth analysis within a 7 day period. This time-frame is also valid for abroad.
CLIENTS MONITORING
Upon request we can set up a data base containing the commercial and economic information concerning the companies you choose to monitor. The data base will be constantly updated with any important changes useful for evaluating the solvency of the companies. Our client will be able to access the on-line data base with a user id and a password so that our client can monitor the risk level and adopt the best strategy for managing the credit.
COLLECTION MONITORING
This service consists in management through outsourcing of the collection service, aimed at constantly controlling payments with immediate intervention on late payments
INVOICING AND BILLING SERVICES
Our company offers management through outsourcing of the invoicing and/or billing stages, postage and delivery, collection of services or products, and the optical filing of the documents generated on behalf of our clients. Our method of credit management is realized with specialized software which enables your company to utilize our company as an external office, supervising all activities of credit administration. The service does not include credit collection which is sent directly to the creditor’s account. This service issues invoices, records payments, updates client lists, verifies payment and intervenes immediately on late payments.The relevant data present in our computer system will be forwarded to clients through magnetic support or telecommunication, so they can update their system.Our clients are thus able to notice a drastic reduction in their costs due the variable nature of the operations, as opposed to their previous fixed costs, which were no doubt high.