We only assume claims that are certain, liquid and due.

Our collection inspectors initiate an amicable approach as soon as they receive your files, in addition to any actions already taken internally.

If necessary, a deep credit investigation of the debtors is undertaken to establish the most appropriate strategy for the collection of the new claim.

The same collector handles your files during the whole collection process and ensures the success of the follow-up contacts with the debtors by modifying the sequence, content and support of the interventions at each stage.

A database of daily management data generates automatic reminders as soon as the payment schedule negotiated with the debtor is detected.

To keep track of debtors, we use mail, email, SMS, telephone and home visits to collect unpaid debts as soon as possible.
If necessary, we can launch a detailed search of the debtor in the region or country where he was last reported.