Debt Recovery for companies in Colombia
Pre-judicial and judicial collection of invoices and overdue obligations — recover your money with professional management and clear reporting.
Billions of COP recovered for our clients · 20 years of experience · Nationwide coverage
Our collection process
1. Portfolio assessment
We analyze titles, amounts, age and debtor solvency to define the strategy with the highest recovery probability.
2. Pre-judicial collection
Formal demands and negotiation: documented payment agreements that avoid the cost of litigation.
3. Judicial collection
Executive proceedings, precautionary measures over assets and accounts, and procedural follow-up until effective recovery.
Recover what your company already earned
Send us the details of your receivables and get a clear assessment, in English or Spanish.