Recovery of Trade Receivables

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Target

For Professional Offices

We support professional firms and in particular lawyers and accountants with customized solutions.

Our service is offered with the no collection no fee method. The main stages of management and recovery of commercial credit are:

  • Credit Due Diligence
  • The Phone Collection
  • Payment reminder letter
  • The Home Collection
  • Reporting of payments collected
  • Periodic and final reports of each case managed with possible description of the causes of bad debt in the event of a negative outcome

For Bankruptcy Proceedings

Our activity into the bankruptcy proceedings has began in 2001 thanks to the business idea of our director Milène Sicca.

For 20 years, part of our core business has consisted of activities aimed to assist the authority of Procedures for the purpose of better realization of the assets.

Our targeted recovery actions according to the no collection no fee method are divided into different phases of management and recovery of trade credit:

  • Due diligence on the company's trade receivables before bankruptcy or during the interim financial year. This preventive analysis serves to discard irrecoverable debt positions from recoverable debt positions and proceed to debt collection
  • Drafting and sending of the monitory letter in Italian or in the language of the recipient if debtor is based abroad or speaks a foreign language
  • Phone collection carried out skilfully by our telephone operators. Our task forces carry out the phone collection activity according to the amicable debt collection technique. The goal is to effectively manage possible disputes that can lead to a negative recovery outcome
  • Home collection at the national level with debt collectors authorized by law
  • Collection of payments to the account of the bankruptcy proceeding with a monthly report
  • Periodic and final reports on each case with description of the causes of unrecoverable debt in the event of a negative outcome

For Companies

Our commercial debt collection solutions, both in Italy and abroad, offer interventions with incisiveness evaluating each case according to the age and complexity of the outstanding, with the aim of reducing the days of delay respecting the deadline and consequently improving cash flow.

For 30 years we have been attentive to the complex and changing needs of the business world. We have studied and implemented solutions to support each phase of the process linked to the active cycle.

Our targeted recovery actions according to the no collection no fee method are divided into different phases of management and recovery of trade credit:

  • Due Diligence on the company's trade receivables; this preventive analysis is used to discard unrecoverable positions from the other performing positions and to consequently proceed with the recovery activity on the latter
  • Preparation and enjoying of the monitory letter in Italian or in the language of the recipient if the debtor is based abroad
  • Phone collection carried out by our qualified telephone operators. Our task force carries out the phone collection activity according to the amicable debt collection technique. The goal is to effectively manage possible disputes that can lead to a negative recovery outcome
  • Home collection at the national level with debt collector specialis authorized by the prefecture
  • GIB Italia’s account for the purpose of verifying the collecting and transferring to the Customer the recovered payments with timely monthly reporting
  • Periodic and final reports on each case managed with the eventual relation of unrecoverable credit in the event of a negative outcome