Debt collection

 

Debt collection is an extremely complex task and as such requires meticulous management starting from the preliminary phases, during which it is necessary to decide whether to proceed with an amicable or contentious collection.

The investigation process carried out by Reporting System will determine the debtor’s assets to demand the payment and will advise the most efficient tools to guarantee the assets distraint in case of recourse to the Judicial Authority.

Who is this targeted to

Who can benefit most from our solution?

 

  • Internal lawyers and external law firms or associations specialised in debt collection
  • CFO
  • Credit Manager
  • Collection Manager
  • Risk Manager
  • Directors and administrative and financial managers
Advantages

Why opt for this Reporting System solution?

 

  • For the great experience of our specialists to determine the debtor’s available assets
  • For the fast and easy legal process for debt collection
  • To remove non recoverable debts from the Balance Sheet
  • Knowing the position of the counterpart can be beneficial and lead to a potential agreement • Knowing the position of the counterpart can be beneficial and lead to a potential agreement

Case History


Grant or not a supply?

Direct investigation on the business before granting the credit


Unexplained payment delays

Extensive investigation before granting the credit


Supply blocked? The zero credit

Investigations before extending the insurance credit line

Find out with us

 

When an expense protects against much larger losses, it stops being a cost and becomes an investment. Discover all the Reporting System solutions!

Reporting System S.r.l.

Vicolo Otto Colonne 4, 40122 Bologna (BO)
Tel: +39 051 275 0080
E-mail: info@reportingsystem.it
P.IVA 03846090375