The objective of the collection service implemented by Recuperos S.A., a Continental affiliate company, is to maximise the collection of accounts receivable with the minimum of cost and time, providing strategic and integral advising which allows a quicker return of funds to your company.
This service consists of proactive and efficient collection measures which allow a decrease of payment delays and the risk of non payment of invoices in Chile and abroad.
The best solutions to decrease the delay of payment of your clients
- Delegate collection to an expert company
- Reduce and control operational costs
- Increase relations with your clients
- Reassign resources and dedicate your efforts to improve the competitive advantages of your company
- Make use of a flexible service adaptable to your necessities
- Prejudicial collection
- Judicial collection