Credit recovery

• Elaboration of collection strategies tailored to the customer and debtor profiles, as well as the nature of the credit;
• Carrying out extrajudicial negotiations in the face of private companies and public bodies, aiming at the recovery of complex credits;
• Implementation of strategies to reduce credit recovery time and the number of lawsuits;
• Customized 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 case of new default, the possibility of suspension of the contracted supply/service and the inclusion of real and personal guarantees, as well as monitoring of their compliance until the debt is fully settled;
• Preventive consultancy to identify deficiencies in internal billing and collection procedures that lead to and/or aggravate defaults, with a view to subsequent adequacy and control;
• Carrying out a detailed equity research of the debtor and the lawsuits in which he is a party, in order to locate resources available for the payment of the debt;
• Preparation of an opinion on the feasibility of filing a lawsuit and its chances of success, based on the analysis of the patrimonial and procedural research carried out and the documents representing the debt;
• Lectures and training sessions on the extrajudicial collection of credits before private companies and public bodies, aiming at preventing default and reducing the term for receiving credits;
• Acting in collection, execution, search and seizure lawsuits, among others aimed at receiving credits.