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Do you have a client portfolio of overdue receivables or need to collect a large amount of debt? Do you want to monitor if your clients will be able to pay the goods or services provided to them?

We support you to have the most accurate and updated related to your client solvency rate based on our financial analysis. we can assess the degree of solvency of each one of your customers and provide you with debt collection probability forecasts.

The focus of our credit reporting is related to the following areas: 

  • Doing researches  related specific information in the receivables portfolio databases

  • Analyse the receivables portfolio to then estimate the probability of collection for those not yet paid.

  • establish and/or evaluate credit recovery strategies