Debt Collection

We take care of your client

We have 20 years of experience in collection, analysis and comprehensive management of invoices.

Our collection management is framed in the preventive, administrative, pre-legal and legal stages, thus contributing to the profitability and continuity of our clients’ business. We achieve this work through a collection team specialized in debtors of national B2B and B2C accounts, who work in accordance with the regulations, processes and terms based on each industry, both in local, foreign, public and private accounts.

We have specialized technology to carry out an effective collection. At the same time, we have “Managers on the ground”, which allow us more direct communication, obtain more information for our

B2C collection.

B2B collection.

Judicial and legal collection.

Local and foreign collection.

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