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CREDIT COLLECTION SERVICES HOW TO

Credit recovery in Italy, in particular the commercial one, in fact involves the majority of SMEs, with unpaid invoices that accumulate over time and require targeted recovery action adapted to the various specific cases. In summary, these are non-performing loans, therefore with significantly low average repayment performances, requiring the choice of high added value strategies in order to improve credit management. Today, debt collection companies must face an extraordinary emergency situation that has led companies and credit institutions to counter the growth of Non-Performing Loans.

If even with the injunction decree no resolutive results are obtained, the last step will be to resort to the attachment of the debtor’s assets (the seized assets can be of two types: movable and real estate) which can be used to recover your credit.

If the formal notice does not lead to collection, the creditor who does not have an enforceable title (check or bill) will go to the lawyers who will present an appeal to the judge for an injunction.

Request for payment from the debtor by filing a formal notice, by sending a registered letter or certified e-mail, payment within a set maximum term.

The recovery activity starts from an accurate analysis of the documents relating to the credit title and from the study of the debtor’s financial situation (including the investigation on current accounts) to immediately activate the out-of-court recovery procedure or, in more complex cases, moving on to judicial procedures. To obtain the payment of uncollected sums of money, the use of professionals in credit recovery is often the best solution to bring liquidity back into the coffers of a company. Credit Group Italia is always able to evaluate which is the best procedure to fully satisfy the needs of its customers. With the intervention of the bailiff and with all the enforcement procedures recognized by the law, the definitive solution of the case is reached in a timely manner.

The effectiveness of debt collection arises from the advice provided by a team of highly specialized lawyers and professionals in the sector, from the study of the most appropriate operational strategy to the procedures for the injunction and subsequent enforcement actions.

Credit Group Italia is one of the most quoted debt collection agencies in the sector, working alongside private companies as a global consultant for credit collection, carrying out the tortuous and complex task of collecting the debtor’s personal data, thus identifying the most appropriate and convenient strategy for businesses. The experience gained in the Lombard capital then developed throughout the Lombardy region and throughout the country, offering a credit recovery service suited to the difficult and complex market situation.

Ĭredit Group Italia, based in the municipality of Milan but active throughout Italy, carries out debt collection activities thanks to a team of lawyers and experts in the sector.

CREDIT COLLECTION SERVICES HOW TO

We take pride in our ability to achieve outstanding receivables results on behalf of our clients through our debt management and collection system, while treating patients and consumers with dignity and respect.Recovering a credit can be really complicated, not only due to the time lost in the payment reminder to often unavailable debtors, but above all due to the need to identify the appropriate professionals who know how to extricate themselves in the maze of the law and related procedures. We welcome clients from across the country. We apply a compassionate approach in working with patients and consumers to resolve their debt, including debt consolidation programs, and treat patients and consumers in a compassionate manner.īased in the Midwest, our clients include safety-net hospitals, specialty physician and dental practices, critical access and community hospitals, governmental bodies, and various creditor granting organizations. We understand the importance of the patient – provider relationship, the creditor – consumer relationship and are committed to the communities they serve. For over thirty years, healthcare providers and other creditors have trusted Harvard Collection Services with their receivables management, medical debt collection and commercial debt collection needs.