Without specialised advice, accounts receivable recovery may prove to be difficult, regardless of the business area. Focusing on the customer and valuing its time, Chronax takes care of the amicable settlement of financial disputes, successfully finding competitive solutions to accounts receivable recovery, while maintaining an optimal relationship between the client and the debtor.
The steps followed by the Chronax specialists towards a secure accounts receivable recovery:
- • Notifying, contacting debtors by phone
- • Call for prior direct conciliation, meetings with the debtors
- • Actions taken by the courts to obtain writs of execution
- • Assistance and representation in courts at all levels by lawyers and legal advisors with vast and rich experience in accounts receivable collection, commercial law, bank law, insurance, etc
Chronax provides contractual confidentiality and the opportunity to advance the costs incurred with the actions taken to recover the receivables, except for the stamp duty owed to the State should the receivable become litigation.
In addition, Chronax implements for its clients a number of preventive measures to prevent receivables from occurring.
Chronax has recovered 90% of its clients’ debts.
