SOLUTIONS

Judicial debt management

Judicial debt management

Entrepreneurial freedom
guaranteed

Despite risk management and the reminders usually sent to customers, it is inevitable that invoices will sometimes go unpaid. The best way to reduce these losses due to late payment is to engage specialist debt recovery agencies: this enables you to optimise debt recovery whilst maintaining market rates.
Specialised debt collection agencies recover almost 90 per cent of outstanding debt claims. Consumer-focused solutions and support throughout the recovery process also improve the customer experience and prevent the loss of business relationships. This enables companies to save time and resources, which they can then devote to their core business through smart debt collection.

We’re recruiting! We need you more than ever.

Online shopping continues to grow, and e-commerce revenue has risen by more than 7 per cent. More and more customers are placing their trust in our financial services, which is why we’re continuing to grow and are looking for motivated people like you.

Technology is the foundation of our success, and we have adapted to the new digital age in record time. To look after the health and wellbeing of our employees and partners, our day-to-day work and meetings are carried out from home, via platforms such as Skype or WhatsApp, or by telephone.

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TEAM4 SOLUTIONS

Why choose us?

Green Line
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Consultancy

Our agents, who specialise in various sectors, will help you improve the recovery of your unpaid invoices. We will help you identify hidden potential in the overall design of the process and align the 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 form part of our day-to-day operations. In addition to tracking key KPI trends, we focus on the recovery success rate and portfolio performance, as well as the consistent quality of our processes.
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Communication

We communicate with your customers online, by telephone, by text message or in writing. We draw up payment plans and advise on how to deal with unpaid invoices. Our specialists act as mediators between your customers and your company, focusing on finding a solution that satisfies all parties.
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Safety comes first

Data protection through
data centres certified
to the ISO 27001
Information Security and
ISO 9001 Quality Management standards.

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Quality and
Quantity

High scalability of standard and individual debt recovery workflows.

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All in accordance with the
LOPD

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

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LOPD

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