Did you know that debt collection processes aim to ensure that uncollected debts can be recovered?
The arrival of COVID-19 affected many entrepreneurs, as the economic crisis caused by the pandemic complicated cash collection, as many debtors were unable to pay their debts on time. Currently, this is a situation that continues to occur, which is why debt collection has gained momentum as a powerful alternative for income recovery.
It is the best option for achieving effective recovery…
¿Qué hemos logrado con el cobro de cartera?
Collect more than 60% of outstanding payments within a single month.
Win 90% of our collection processes, respectively.
All this has been possible thanks to our internal collection processes, allowing us to strengthen income and even recover almost the entirety of our clients’ outstanding debts.
You may also be interested in: ¡Evolucionar la justicia! and Justicia Digital en Colombia
Based on the above…
¿Cómo es el proceso de cobro?
These processes can be summarized into 4 stages:
Preventive:
These are friendly internal processes, such as reminding the client and/or debtor that they are about to fall into delinquency.Administrative:
These are internal processes handled by the organization’s accounting team, notifying the debtor in arrears that they must settle their obligations or risk the debt being referred to the legal department.Pre-litigation:
In this stage, the legal department initiates a persuasive collection process through lawyer mediation to recover the debt without a court process, for example, through a payment agreement.Judicial:
After exhausting previous steps and facing a lack of willingness to pay, we resort to the representation of expert lawyers to recover the debt in court through legal action.
You may also be interested Nómina Electrónica and Legal Research
