Our experienced team has the necessary skills to manage credit management & collection services at high-quality standards, with reliability and daily commitment.
Through a dedicated service line, our team is active at every step, from causes of non-payment until the handling of receipts.
Our Credit Management & Collection Service includes:
- Phone Collection – We’ll contact your debtors with high professionalism in order to obtain the payment of the unsolved invoices.
- Legal action – In case of non-collection of the payment, we can activate legal assistance for the credit recovery by consulting our professionals.
- Back Office for supporting fiscal activity – should we still not collect the payment of the credit, we shall put at your disposal all the necessary documentation in order to obtain the foreseen fiscal benefits.
Our company portfolio includes clients such as:
- Large corporations
- Small, medium and large companies
- Highly important groups at an international level
- Commercial organizations and telephone operators
- Marketing agents and technical assistance organizations