
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.

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.
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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.
