System and Processes

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We have developed a robust and efficient system for managing the international debt recovery process, from the initial contact with the debtor to the final settlement or legal action. Our system is based on the following principles:

Reporting: We provide our clients with regular and transparent reports on the status and progress of their cases, using our online platform and customized dashboards. We also communicate with our clients via phone, email, or video conference as needed. Our reports include detailed information on the actions taken, the results achieved, and the challenges faced in each case. We also provide our clients with insights and recommendations on how to improve their credit management and prevent future defaults.

Standardized approach: We follow a standardized approach to the international debt recovery process, based on the best practices and guidelines of the industry. We adhere to the ethical and legal standards of each country where we operate, and we respect the rights and dignity of the debtors. We use a combination of amicable negotiation, mediation, arbitration, and litigation to recover the debts, depending on the circumstances and preferences of each case. We also leverage our network of local partners and experts to assist us in resolving complex and cross-border cases.