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Complete credit recovery negotiations management, with collections rule design and the definition of strategies such as selection of the action channels throughout the process.

The use of statistical models and data science enables reducing recovery costs and improving recovery rates, while maintaining compliance. Actions range from mopping to mailing list enrichment.



1. B2B Collections
2. Digital Early Collections
3. Late Collections

Collection management for debtor companies seeking to reduce bad debt and maintaining active clients. We assertively locate the companies’ financial managers and engage our negotiators, who use innovative technologies to guarantee the best delivery in credit recovery

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The most efficient end-to-end collections solution: it operates on every phase and channel to gather the various features and tracking KPIs on a single platform. Simplifies management and adds intelligence and speed to the process.

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Managing the late stage collection process focusing on credit recovery. This solution offers an analytics component to secure the location of the final consumer, generate models of payment propensity and intelligent segmentation. Offering efficient channels, attraction and re-marketing campaigns for negotiation with reach and recovery.

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See how this solution works in practice.

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How can CX increase sales?

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2022 CX Trends

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Resilience in the Time of Ransomware

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