ANCILLARY ACTIVITIES

Analysis of credit portfolios
Analysis of credit portfolios and collection prediction, delays and outstanding payments, payment registration and/or reconciliation.

Due Diligence
Support the processes of acquiring new customers and in the transfer of credit portfolio to the factoring.

Monitor your credits and make sure they are paid
The customer receives regular reports on the status of his receivables and on the performance of his debtors to guide his sales accordingly.

Master legal
Preparatory services to support credit recovery by legal procedure.