This phase consists of all the measures taken to recover the debt before any action court order. These are the following:
• Search for information on accounts receivable,
• Remote Recovery
• Visits of site
• Receipt of proposals for settlement or rescheduling
The goal of our team is to maximize the efficiency of this phase and amicable towards a satisfactory collection rates before proceeding with the judicial phase
This is the final stage of the recovery process.
This phase is to engage all judicial procedures and monitor their execution to settlement of the claim.
• Sending letters of formal notice,
• Monitoring of court cases (notifications & performances)
The role of RECO-ACT is to replace the client and manage end to end relationship with lawyers, bailiffs and courts.
RECO-ACT operates, on demand, to advise clients in organizing their recovery function.
This consulting service, carried out in the areas of finance, but also in other sectors, allows the company to significantly reduce the volume of loans difficult.
The RECO-ACT intervention begins with a diagnosis of the client's internal organization for the recovery materializes and recommendations by organizational, procedural, or by training human resources for the benefit of the company.
This part of the business of RECO-ACT is one of the keys to effective recovery. Indeed, the mobility of certain debtors is a threat to the recovery of the debt.
With experience, RECO-ACT has developed over the years, methods of investigation to its field teams coverers in order to accelerate the process of locating and therefore lead to concrete recovery solutions.