- Amicable Debt Recovery
- Judicial Debt Recovery
- International Debt Recovery
- Cash Commando Operations
- Collective Proceedings Management
- Civil & Commercial Investigations
- Our services
Amicable Debt Recovery
Upon receipt of files, our specialized team handles the amicable phase using a differentiated and optimized approach:
01
Immediate contact with the debtor
02
Graduated, targeted, and individualized follow-ups
03
Early identification of cases requiring judicial action
04
Structured monitoring to maximize recovery while preserving business relationships
Recovery Scenarios – Technical & Human Resources
Our ARPEGE tool enables predefined recovery scenarios combining: Human actions (outbound calls), Automated actions (emails, SMS).
At any time, cases can be switched to full manual treatment for a fully customized human approach.
This technology accelerates collections while reducing back-office workload and allows segmentation by:
- Debtor typology
- Amounts to recover
The objective is to guide debtors back toward payment through multichannel actions and constructive dialogue.
Actions over a 30-day period are progressive and calibrated to intensify payment dynamics while maintaining a respectful approach.
- Let us discuss your project
Do you have a project?
a covering of receivables receivables receivables
Our experts will respond within 24 hours to offer you a solution tailored to your needs.
- Response within 24 hours
- Free quotation
- No obligation