Always close to you
Being close to you means much more than assisting you, it means above all listening to you, identifying your needs and using our experience and professionalism to develop effective solutions so that your unpaid credits quickly turn into liquidity.
Fast
Thanks to our innovative method of handling the case, the timing of recovery of your credits is reduced to the maximum, obtaining a net improvement in the company cash flow.
Transparent
We will keep in constant contact with you, updating you on the status of the case in a clear and timely manner.
Dedicate yourself
You will be followed at every stage by a dedicated team always ready to answer all your questions.
Capillaries
Wherever you are or wherever your credits are, we can help you recover them quickly, in Italy and abroad.
Do you need to recover credits?
Get started right away with a free feasibility assessment
Your serenity, first of all
We know how difficult it is often to entrust the management of delicate practices such as those for debt collection to someone outside the company.
For us your peace of mind is a priority, which is why our debt collection company is committed to guaranteeing our customers a timely, clear and precise report of all the activities carried out. Your Credit Manager and all the staff are always at your disposal in case of questions, doubts, requests for updates.
Start collecting your receivables and increasing company liquidity now.
Credit Recovery
Credit management & amp; Debt collection
Do you have any outstanding invoices and want to recover your credits? Our team of professionals is at your disposal to develop a tailor-made strategy, analyze the critical issues and define the best actions to be implemented both before arriving at a dispute, safeguarding your business relationships, and in case you arrive at an action. legal through appeal by injunction and the possible subsequent attachment of the debtor’s assets with the increase of all legal costs to be borne by the latter.
- Out-of-court debt collection
- Judicial debt collection
- Monitoring of receivables collection
- Personalized advice on individual recovery actions
- Management of insolvency procedures
- Declaration of tax deductibility
Asset assessments
Asset Investigations
Do you have to start a debt collection procedure and would you like to know what the chances of success are? Thanks to targeted surveys on assets, you will be able to have a timely and precise overview of any movable and immovable property, the earning and financial capacity of the debtor and therefore the consequent possibility of carrying out profitable foreclosures.
- Reliability reports on credit lines concessions
- Asset investigations for targeted and effective enforcement actions
- Competitor Company Report
- Bank tracing
- Profession tracking
- Public Vehicle Registry Tracking
- Hypocatastal checks
Protection and legal assistance
Legal protection and Assistance
Do you need legal support for debt collection? Would you like advice to protect your interests? Do you have to initiate a legal request for payment? The professionals of Credit Group Italia will help you dispel any doubts regarding commercial, corporate and business law by submitting the most appropriate operational strategy, ranging from a simple payment reminder to the most complex foreclosures of the debtor’s assets.
- Insurance law
- Company law
- Commercial law
- Labor law
- Industrial and intellectual property law
- Bankruptcy law
- Antitrust and competition
- Real estate law
- Litigation and arbitration
- Banking law
Credit recovery
Credit management & Debt collection
Do you have any outstanding invoices and want to recover your credits? Our team of professionals is at your disposal to develop a tailor-made strategy, analyze the critical issues and define the best actions to be implemented both before arriving at a dispute, safeguarding your business relationships, and in case you arrive at an action. legal through appeal by injunction and the possible subsequent attachment of the debtor’s assets with the increase of all legal costs to be borne by the latter.
- Out-of-court debt collection
- Judicial debt collection
- Monitoring of receivables collection
- Personalized advice on individual recovery actions
- Management of insolvency procedures
- Declaration of tax deductibility
Asset assessments
Asset Investigations
Do you have to start a debt collection procedure and would you like to know what the chances of success are? Thanks to targeted surveys on assets, you will be able to have a timely and precise overview of any movable and immovable property, the earning and financial capacity of the debtor and therefore the consequent possibility of carrying out profitable foreclosures.
- Reliability reports on credit lines concessions
- Asset investigations for targeted and effective enforcement actions
- Competitor Company Report
- Bank tracing
- Profession tracking
- Public Vehicle Registry Tracking
- Hypocatastal checks
Protection and legal assistance
Legal protection and Assistance
Do you need legal support for debt collection? Would you like advice to protect your interests? Do you have to initiate a legal request for payment? The professionals of Credit Group Italia will help you dispel any doubts regarding commercial, corporate and business law by submitting the most appropriate operational strategy, ranging from a simple payment reminder to the most complex foreclosures of the debtor’s assets.
- Insurance law
- Company law
- Commercial law
- Labor law
- Industrial and intellectual property law
- Bankruptcy law
- Antitrust and competition
- Real estate law
- Litigation and arbitration
- Banking law
Specialized in debt collection, in all sectors
We appeal to:
Businesses
Private
Insurance
Telco & Utility
Banks and financial companies
Retail
Public administration
Condominium administrators
New agreement?
Start with the best guarantees
Credit recovery for insolvency procedures
We assist bankruptcy trustees, commissioners and judicial liquidators in the management and recovery of debts in insolvency proceedings.
Credit Group Italia is accredited in the bankruptcy section of the Court of Milan in order to support the professionals in charge in the management process connected to the credit portfolio recovery activity of the procedure.
Public Administration Debt Collection
Do you need to recover receivables from the public administration?
Our team of professionals, thanks to its relevant and specific experience, supports companies with credit positions towards the public administration , guaranteeing maximum support during the administrative-legal process necessary for the collection of one’s credits.
Management and Recovery
Foreign Credits
Credit Group Italia avails itself of an international network of professionals, including 77 correspondents in as many foreign countries and 98 legal partners.
Thanks to this network of collaborations we are in able to assist you effectively and efficiently with customized solutions for international debt collection operations.
Transfer of national and international credits
Do you have loans that are stranded? Thanks to national and international partnerships we are able to help you resolve these situations through the credit purchase procedure.
We are able to implement the credit transfer procedure for both the purchase of individual credits and for entire blocks of outstanding credits.
Continuous updates and insights
Our value lies in clarity and transparency. This is why we want to give you all the information, news and updates useful to guide you in the debt collection sector in Italy, Europe and non-EU countries.
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In a debt recovery procedure, it may sometimes be necessary to go to a judge to achieve the goal: this is how it works -
Preventing risks with proper credit management allows companies to bear the exceptional costs required by recent legislation on prevention and protection in the workplace. -
Credit management is today one of the most important assets for a sound company policy. Relying on a debt collection company becomes essential to avoid the accumulation of outstanding payments.
Our customers speak for us
The legal team is super helpful, responsive and very knowledgeable. A very high level service that reassures and facilitates negotiation with the counterpart.
Beautifeye LTD
Competence, timeliness and professionalism
PREO Srl
Precise inquiries, trained and helpful staff.
Dairy Line Srl
Professionalism
E.D.O. SRL
Excellent service
Prefabbricati El.Ba. Srl
I needed to recover a long unpaid invoice. I turned to Credit Group Italia and after acting in the appropriate offices with professionalism and competence, they made me get the due from the debtor.
Agritec SRL
I met CGI through a phone call received and, after an initial perplexity, I had an opportunity to verify the potential of the service. A collaboration was born on some hot topics that have brought economic and moral benefits to the Company, remedying small but persistent problems of missed collections. I am very satisfied with it and it is a service that I suggest to every colleague entrepreneur to solve in a simple and safe way the disputes of outstanding payments. The valuation service of the balance sheet of companies was also very fast and of great clarity and usefulness.
Greenville SRL
Serious, helpful and competent. Thanks to them we quickly regained possession of all the sums we were owed, without going through the legal procedure. Highly recommended.
The Model Agency
My company has been followed for some time by Credit Group Italia. Concrete, quick and effective. One of the main advantages is the constant updating on the state and progress of the practice.
Fierer S.A.
Courteous, reliable and always available. A heartfelt thanks for the commitment and professionalism shown in the work done for my company, which allowed the recovery of all the credits due.
Mandala Creative Productions
The ideal partner to manage complicated situations such as unpaid credits. Always ready to provide answers and always “on the spot” with courtesy and professionalism.
Tactical People
In a complex scenario, the safest solution
While national and international insolvencies continue to increase, it becomes essential to rely on a partner able to complete the process quickly, reducing costs and increasing the chances of recovery.
Credit Group Italia provides you with a team of specialists and experts able to solve any problem relating to your credits.
Ebook to say enough to unpaid credits
Thanks to the ebook “Stop unpaid credits. Practical guide for companies “ it is possible to have a complete and timely overview of credit recovery, always available at any time and from any device, even offline.
Do you want to recover your credits, in Italy and abroad? Choose Credit Group Italia
Late or missed payments are among the causes of liquidity reduction and generate financial and administrative costs. Soliciting payments, initiating judicial procedures to obtain a quick and definitive solution makes a lot. Get started now!
Credit Group Italia is accredited by the Bankruptcy Section of the Court of Milan as a judicial and extrajudicial debt collection company.