Credit Recovery
We developed a customized billing management system, integrating all digital media, specific programs, highly trained professionals, enabling defaulting companies to settle their debts through various service channels; aiming at a quicker and simpler negotiation possible, reaching the best result in the shortest time.
Our goal is to meet the expectations of our customers, with agility, quality information and great results.
The constant interactivity between Recuperare and its external customers constitutes a fundamental differential within the processes developed by the company.
For this reason, Recuperare Soluções was structured thinking about satisfying all the client's expectations, such as ease of access to information with state-of-the-art technology resources and extensive communication with its directors, managers and employees.
In this way, our team will work side by side with the client in the detailed identification of the company's expectations, in the planning and execution of the services.
Independent of the traditional extrajudicial and judicial collection services, we structure on demand, for small, medium and large companies, a dedicated collection cell, acting preventively, according to the specific needs of each client in terms of volume and periodicity. This cell will make preventive contact with all companies that have billed bills to remind them of their future maturity, thus avoiding payment delays.
Active Billing
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We provide extrajudicial collection services throughout the national territory for small, medium and large companies. We have a broad operational structure that uses tools of high technological complexity backed by our own collection management system. We use several channels to carry out collections, including face-to-face collections. Our customers follow the progress of collections in real time through our portal or receive alerts for each movement made.
Extrajudicial Collection
Among the various collection channels used by Recuperare, we highlight the digital collection in which automatic and sequential calls are made by our virtual agent, quickly and consistently, in order to speed up the receipt of the credit.
Digital billing
Extensive legal structure for filing collection lawsuits throughout the national territory. Recuperare's legal department is trained to advise on all stages of the ongoing legal process through our portal.
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