The development of a well-defined recovery policy is essential not only for maintaining good financial health within a company but also for coordinating the various resources assigned to this task. This service includes one or all of the following

• Recovery Policy

  Drafting or revising the existing policy and practices. Identifying gaps and proposing improvements.

• Analyze the current situation

  Analyze the company's current debt recovery practices, identify weaknesses, and opportunities for improvement.

• Define payment deadlines

  Set clear and realistic deadlines for invoice payment.

• Establish procedures

  Implement standardized processes for managing receivables, including follow-up steps and actions to take in case of non-payment.

• Staff training

  Training internal teams on the new recovery procedures to ensure effective implementation. Coordination with external providers, if applicable.

• Implementation of tracking tools

  Development or integration of receivables management software for real-time tracking of payments and follow-ups, along with regular monitoring for adjustments based on results achieved.

By choosing CommUnity, you benefit from comprehensive, personalized, and secure debt management, supported by innovative technologies and specialized legal expertise, ensuring optimal results, complete transparency, and support for sustainable growth.