COLLECTION

COLLECTION

At Finanzas y Avales Finaval we create, develop and execute effective strategies. Our portfolio recovery team specializes in generating solutions tailored to each of our affiliates.

Through this process we make effective the perception of a payment, the provision of a service, the cancellation of a debt.

We are the ally that your company needs, since teamwork divides efforts and multiplies results.

Collection Types


Pre-Administrative Collection

This service seeks to obtain the total collection of portfolio securities within the agreed terms. It is an invitation to take care of credit, maintaining the best relationships with your client, and delegating the operating process to us.


WE HAVE:

  • Feasibility Study of the Collection process
  • Processing of Collection by legal means
  • Legal Assistance throughout the Collection process
  • Drafting of formal documents
  • Negotiation and agreement between the parties in the Collection process

START YOUR COLLECTION PROCESS!

How does the Collection process work?

The collection process can be very short or relatively long, depending on each case and the reasons why your client cannot (or doesn’t want) to pay his debt.

First, we will study the collection case to fully understand the situation and develop a strategy to start the process. Afterwards, we will formally contact your client, transmitting their intention to proceed with the collection legally and offering them a prior negotiation route, avoiding the costs of the Collection process.


How much will the Collection process cost you?

In each case, depending on the efforts and the value of the debt, different initial costs will be set, which are generally low and the amount of the fees will be agreed in the case of achieving debt collection, and success through our collection process.

Only when the negotiation fails we will proceed to take legal routes, using our experience and the great team of professionals we have to achieve success in the collection process.

Pre Legal Collection

The collection management philosophy, the negotiation and reconciliation skills of our collection executives, the clearly defined processes and strategies; avoiding the filing of lawsuits and accumulation of processes in the courts, advising and persuading the debtor to propose a payment formula based on their will and economic capacity, allowing us to achieve high indicators in the recovery of past due loans.

We have the technical and operational capacity to effectively manage large portfolio volumes, always seeking the recovery of 100% of your portfolio.


WE HAVE:

  • Feasibility Study of the Collection process
  • Processing of Collection by legal means
  • Legal Assistance throughout the Collection process
  • Drafting of formal documents
  • Negotiation and agreement between the parties in the Collection process

START YOUR COLLECTION PROCESS!

How does the Collection process work?

The collection process can be very short or relatively long, depending on each case and the reasons why your client cannot (or doesn’t want) to pay his debt.

First, we will study the collection case to fully understand the situation and develop a strategy to start the process. Afterwards, we will formally contact your client, transmitting their intention to proceed with the collection legally and offering them a prior negotiation route, avoiding the costs of the Collection process.


How much will the Collection process cost you?

In each case, depending on the efforts and the value of the debt, different initial costs will be set, which are generally low and the amount of the fees will be agreed in the case of achieving debt collection, and success through our collection process.

Only when the negotiation fails we will proceed to take legal routes, using our experience and the great team of professionals we have to achieve success in the collection process.

Legal Collection

Exhausted the pre-legal stage and prior agreement with our client, the presentation of the demand will be made, attaching the original documents that support the debt to present the demand before the corresponding entity, in order to achieve the precautionary measures and practice the corresponding embargo and seizure of property; controlling each and every one of the procedural stages until its successful completion. In this process we start the pertinent research in order to achieve better results in portfolio recovery.


WE HAVE:

  • Feasibility Study of the Collection process
  • Processing of Collection by legal means
  • Legal Assistance throughout the Collection process
  • Drafting of formal documents
  • Negotiation and agreement between the parties in the Collection process

START YOUR COLLECTION PROCESS!

How does the Collection process work?

The collection process can be very short or relatively long, depending on each case and the reasons why your client cannot (or doesn’t want) to pay his debt.

First, we will study the collection case to fully understand the situation and develop a strategy to start the process. Afterwards, we will formally contact your client, transmitting their intention to proceed with the collection legally and offering them a prior negotiation route, avoiding the costs of the Collection process.


How much will the Collection process cost you?

In each case, depending on the efforts and the value of the debt, different initial costs will be set, which are generally low and the amount of the fees will be agreed in the case of achieving debt collection, and success through our collection process.

Only when the negotiation fails we will proceed to take legal routes, using our experience and the great team of professionals we have to achieve success in the collection process.