Modulo Basic Collection

This is the procedure for the management of watchlist receivables and / or in a pre-litigation stage. It is characterized by a constant action of "suasion" oriented, if necessary, towards the conciliation of claims and accounting misunderstandings.

Activities
•Issuing a letter of formal notice notice
•Phone collection
•Field collection
•Claims Management (claims and objections)
•Claims Management (claims and objections)
•Final report

Benefits
•Strengthening of collection activities
•Greater incisiveness in the small-sized receivables collection
•Planning for a targeted and justified legal action
•Reduction of legal costs

Basic collection

BASIC
EXTRA-JUDICIAL
RECOVERY

(From +31 to +60 days
after the invoice due date)

2° reminder / formal notice
Insertion and loading of the debtor’s general data on EVO
Verification of the debtor's status and activities / Data gathering, legal and preliminary information pertaining to the debtor
Phone Collection Revolving
Management of any claims coming from the debtor and notification to the relevant departments
Management of collection and repayment plans
Locking customer position
Final report

Basic Collection

The management of watchlist receivables and / or in a pre-litigation stage.

Basic collection

BASIC
EXTRA-JUDICIAL
RECOVERY

(From +31 to +60 days
after the invoice due date)

Modulo Soft Collection

Modulo Pre-legal module

Judicial module

Modulo IVA REC Plus

Procedure Concorsuali IRP

Corporate

Banking & Finance

Utilities

Public Administration

Basic Collection

The management of watchlist receivables and / or in a pre-litigation stage.

Basic collection

BASIC EXTRA-JUDICIAL RECOVERY

(From +31 to +60 days after the invoice due date)

Modulo Soft Collection