Credit recovery

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How we help you with debt collection

Do you have credits to recover in Italy, in Europe or in non-EU countries?

Don’t wait to start your debt collection practice, every day of non-payment reduces the chances of collection and translates into waste of time and money for you and your company.
Entrust the recovery actions credits to a partner able to assess the probability of success and protect your interests even in the event of legal procedure.

With the free practical feasibility assessment you can be sure that you will be able to recover your credit

For Credit Group Italia, your trust is fundamental. Our mission is to help you manage your receivables to give liquidity to your company, saving you time and money.

Only after careful prior assessment of the concrete possibility of collection do we entrust the file to the specific competent section. If the same proves impossible and uneconomic, you will be clearly communicated providing you with all the information you need.

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Do you want to test us?

Why doesn’t the debtor pay?

When it becomes necessary to contact a debt collection company

The promptness of intervention is one of the key factors in debt collection practices. After six months, in fact, the probability of collection decreases by 30%.

Before starting the procedure, it is necessary to carefully evaluate all the variables involved, because credits and debtors are not all the same and tailor-made strategies are needed, also with a view to safeguarding the creditor – debtor relationship.
For this Credit Group Italia offers you the free analysis service of the economic and financial situation of the debtor. So you will be sure to proceed only if the ideal conditions for obtaining payment are met.

Contacting a debt collection company relieves the company of the burden of the management process, allowing internal resources to continue their work. You will be sure that all the necessary actions will be implemented by receiving continuous and constant updates, up to the resolution thus freeing up resources to be used in other areas.

How to get recovery?

Why entrust credit recovery to Credit Group Italia

The effectiveness of the reminder activity depends on the logical and strategic coordination of the sequence of actions implemented. The goal is to make the debtor understand the advantage of an amicable resolution of the dispute.
The credit recovery activity involves several phases, all coordinated by your reference Credit Manager who, with his specialized staff and with the support of the investigative and information division, identifies the most suitable and economically advantageous solutions aimed at quickly recovering the outstanding debt.
Credit Group Italia’s debt collection services and methods are aimed at inducing the debtor to make the payment without resorting to the judicial phase through a process that involves different degrees of pressure on the debtor.
From the analysis of the feasibility to the monitoring of the collection of credits, at each phase you will always be updated on the progress of your case.
You will be listened to in all your needs and will be provided with all the information you need in a clear, timely and concise manner.

The advantages of Credit Group Italia

Speed of intervention and resolution of the dispute

Activation of procedures only in case of concrete possibility of recovery

Possibility of relieving internal resources from debt collection management

Effectiveness of an action managed by experts

Dedicated and competent team in different areas

Ability to maintain good relations between creditor and debtor

How does debt collection work?

The Credit Group Italia method
Debt recovery actions must be coordinated and structured according to a sequence that progressively places more pressure on the debtor to induce an out-of-court resolution of the dispute.

All the steps we will take together

  1. Analysis of the documentation in your possession and listening to your needs
  2. Verification of data and internal feasibility investigation
  3. Sending a payment reminder within 7 days with a letter of formal notice to all the debtor’s addresses, both PEC and via Registered Mail
  4. Constant telephone attempts to solicit payment with amicable resolution
  5. Home visits to all debtor addresses

In the event that none of these actions are successful we will proceed with the drafting of a report of negativity, indicating which are the subsequent actions to be carried out and the creation of a final information dossier.

At this point, if the objective conditions of feasibility exist, we will proceed with the judicial debt collection of your credit.

Credit recovery for bankruptcy proceedings

We assist bankruptcy trustees, commissioners and judicial liquidators in the management and recovery of receivables in insolvency proceedings.
Credit Group Italia is accredited in the bankruptcy section of the Court of Milan in order to support the professionals appointed in the process. management related to the credit portfolio recovery activity of the procedure.

Debt collection for the Public Administration

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 process -legal necessary for the collection of one’s credits.

Management and foreign debt collection

Credit Group Italia has 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 able to assist you effectively and efficiently with solutions customized 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.

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 have 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.

Do you want to know if you have concrete possibilities to recover your credits?
Request a free feasibility assessment

Our customers speak for us

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. 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.

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!


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    Credit Group Italia is accredited by the Bankruptcy Section of the Court of Milan as a judicial and extrajudicial debt collection company.