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SOLUTIONS

Judicial debt management

SOLUTIONS

Judicial debt management

Judicial debt management

Guaranteed
Business Freedom

Despite risk management and reminders typically provided to customers, it is inevitable that invoice non-payments occur at times. The best formula for reducing these losses due to delinquency is to hire specialized recovery agencies. This allows for optimizing recovery while maintaining market prices.
Specialized debt collection services recover nearly 90% of outstanding debt claims. Consumer-oriented solutions and support during the recovery process also enhance the customer experience and prevent the loss of business relationships. This allows companies to save time and resources to focus on their core activities through intelligent debt collection.

We continue to hire despite COVID 19: We need you more than ever!

Lockdowns, mobility restrictions, purchases through internet… The Coronavirus crisis is causing an increase of online commerce, causing income growth of more of 7%. This allows more and more clients to use our financial services, that is why we continue growing and looking for motivated people like you.
Technology is the main basis of our success, which is why we We have adapted to the new digital era in a very short time. With the In order to protect the health of our employees and partners, work diary and job interviews are carried out from home, through from platforms such as Skype, Whatsapp or by phone.
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ARVATO SOLUTIONS

Why choose us?

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CONSULTING

Our specialized agents in different sectors will help you improve the recovery of your unpaid invoices. We will assist you in uncovering hidden potential in the comprehensive process design and aligning the debt recovery process with consumer requirements and trends
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Transparency

We believe that transparency is fundamental to our services. Regular recovery reports and analyses are part of our daily routine. In addition to the key developments of KPIs, we focus on the recovery success rate and portfolio development, as well as the constant quality of our processes
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Communication

We communicate with your customers online, by phone, via SMS, or in writing. We create payment plans and provide guidance on how to proceed with unpaid invoices. Our specialists act as mediators between your customers and your company, focusing on a satisfactory solution for all parties involved
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Security comes first

Data protection through data centers certified according to ISO 27001 information security regulations and ISO 9001 quality assurance

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Quality and
quantity

High scalability of standard and individual customer recovery workflows

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Everything under
LOPD control

Automatic and effective process visualization for real-time monitoring of dynamic processes

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LOPD

Our debt collection systems and processes comply with all the requirements of the General Data Protection Regulation (GDPR)