CREDIT RECOVERY AND COLLECTION

 

Our office's work proposal is to exclude from the company the obligation to collect said credits from its clients, avoiding interpersonal wear and also providing better results, in view of the firm's specialty on the subject.

 

Our differential is the artisan and specific service, providing our customers with the creation of the best strategy, according to the specificity of each operation, aiming - always - the effective and swift recovery of credits for the company; ensuring that each stage of collection is carried out in a safe, strictly ethical and aligned with legal precepts.

 

 

Administrative

​

We have recorded calls, issue and send slips, charge by credit card and the newest tools on the market regarding the search for goods.

 

 

 

Legal

​

Even before the distribution of the appropriate judicial demand, the work of searching for assets has been the great foundation for the excellent results achieved in recent years by the firm. Advanced research, which runs away from the obvious, ends up boosting the process and, many times, invites the debtor to formalize the agreement, with the solution of the case.

 

Atypical coercive measures, when used specifically for the specific case, tend to produce very positive effects in the formalization of agreements, and have been used with excellent results.

 

We operate in the commercial collection, real estate (consolidation and foreclosure) portfolios, vehicles and in cases with high values, considered strategic.

 

More than recovering credit and bringing financial returns to our customers, we invest in relationships to bring the parties closer together. Thus, instead of just collecting, it seeks a quick and effective negotiation, focused on the reality of its customers and businesses.