Back to all services
The company has an integrated debt recovery department bringing together lawyers and administrative and financial follow-up staff. It manages individual claims and institutional portfolios involving multiple receivables.
The process begins with reviewing documents and information, followed by amicable contact and settlement discussions, and proceeds to litigation and enforcement where needed. The department maintains electronic records, documents procedures and recoveries, and provides periodic reports that enable clients to follow the status of their matters.
Practice Areas
Amicable and Legal Debt Recovery and Judgment Enforcement
Managing financial claims from document review and amicable settlement discussions through litigation and enforcement, with documented procedures and progress reports.