Drawing up collection strategies tailored to the profiles of the client and the debtor, as well as the nature of the credit.

Carrying out out-of-court negotiations with private companies and public bodies to recover complex debts.

Implementation of strategies and definition of internal procedures to reduce the time it takes to recover loans and the number of lawsuits.

Personalized analysis of the civil, criminal and administrative implications for the administrators/managers responsible for paying the debt.

Formalization of terms of agreement containing the assumption of obligations in the event of a new default, the possibility of suspension of the contracted supply/service and the inclusion of real and personal guarantees, as well as monitoring compliance until the debt is paid in full.

Preventive consultancy to identify deficiencies in internal billing and collection procedures that lead to and/or aggravate default, with a view to subsequent adjustment and control.

Carrying out detailed research on the debtor's assets and the lawsuits to which he is a party, in order to locate the resources available to pay the debt.

Preparation of opinions on the feasibility of filing a lawsuit and its chances of success, based on an analysis of the asset and procedural research carried out and the documents representing the debt.