At Reco-Act, we are fully committed to ensuring your success. We strive to meet and exceed your expectations, providing you with efficient, personalized solutions tailored to your specific needs. Trust our team to support you towards the financial and commercial success you deserve.
Amicable Collection
- Search for debtor information
- Remote restart
- Site visits
- Receipt of settlement or rescheduling proposals
The objective of our teams is to maximize the efficiency of this amicable phase and to aim for a satisfactory collection rate before moving on to the legal phase
Judicial Collection
This phase consists of initiating all legal procedures and monitoring their execution with a view to settling the debt. These include:
- Sending formal notice letters
- Monitoring of legal cases (notifications & executions)
The mission of RECO-ACT is to fully manage services and provides a comprehensive relationship with lawyers, bailiffs and courts from end to end.
Trade Receivables Management
- Save time by outsourcing the collection process
- Optimize the financial health of the company: reduction of unpaid invoices, improvement of cash flow and WCR
- Negotiate payment terms and deadlines
- Reconcile quotes and invoices issued
- Track the progress of orders and payments
- Collect payments
- Carry out debt collection
- Analyze the risk of non-payment
Debtor Tracing
With experience helping, RECO-ACT has developed, over the years, local investigation methods allowing its teams of field collectors to accelerate the localization process and consequently to arrive at concrete amicable recovery solutions.