Mapping of debtors with the identification of cost centres, reference districts and the departments responsible for verification.
Legal assistance and credit recovery in both extrajudicial and judicial forms. Consultancy and due diligence activities for the disposal of receivables. The interventions described above can be used to confirm the regular bookkeeping of accounting documents held at the debtor's premises; to condense and speed up the administrative process for the liquidation of receivables; to significantly reduce payment times and the related Days Sales Outstanding (DSO); to reconcile payments and to limit the risk of Past Due receivables.
Preparation of the operations at the relevant departments (accounting departments, superintendencies, technical offices, individual districts, individual cost centres) in order to identify the causes preventing payments, possibly with the retrieval of payment mandates and all the correspondence of objection produced.
The management of takings which directly provides for the closing of accounts including for the management of Clients.
Assessment of past due and due credits.
Preparation of the application and monitoring of the entire process until payment.
Appeals for monitoring procedures.
Issuance of formal notice
Activity of recording payments.
Negotiations with Debtors aimed at credit and accessory transactions.
Interventions with debtors to verify the regularity of the documents.
Analysis and verification of possible causes preventing the payment of the credit.
Via G. Porzio, 4
Centro Direzionale Is. G/2
80143 Napoli
tel. +39 081 750 14 61
fax +39 081 462 90 02
Via Vincenzo Monti, 8
20123 Milano
tel. +39 02 467 12 747
fax +39 02 480 13 233
Via Savoia, 78
00198 Roma
tel. +39 06 852 371
fax +39 081 462 90 02
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