The service identifies customised solutions with the Customer over the entire life cycle of the receivable, from monitoring to recovery of bad exposures and/or defaults. Specifically, the credit management and recovery service provided by the Bank includes:
- Analysis of the financial situation of the customer portfolio
- Telephone credit management (phone collection)
- Progress monitoring of cases
- Credit recovery through ongoing relations with the debtor companies
- Management of the administrative cycle and collections
- Professional advice for electronic invoicing and certification
- Purchase of the credit
- Support with a network of collectors spread throughout Italy
Objective
Improving the company’s business and financial indicators (receivables from Public Administrations, often with long payment times) and reducing the risk of losses (receivables from private customers).
Price
Customised solutions with fees linked to agreed objectives that can be measured by the company.
Documents for preliminary analysis
- Portfolio with list of the Public Entities proposed for the certification of receivables from Public Administrations and the related amounts.