The most effective strategy for each debt collection situation.
Effective management of late payments in the different stages of debt on a variety of portfolios, products and customer profiles. Our primary goal is to increase the rate of recovered credit and guarantee the best collection results, regardless of their delay phase. Contact is made through a multichannel scheme: actively (outbound) or receptively (inbound) in a smart way, with automation tools, seeking to reactivate a customer's relationship with the contracting client.
With our experience, we have developed specific strategies and systems that enable us to identify potential payers, control productive calls, increasing efficiency, reducing costs and considering local regulation for debt collection practices for each region.