Specialized Collections with Artificial Intelligence

We recover your overdue portfolio faster and more efficiently by combining human negotiation strategies with the power of AI. Improve your cash flow and protect your customer relationships.

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Aggressive collections damage your brand. Inefficient collections damage your business.

The challenge of modern collections is finding the perfect balance: being effective in recovery without sacrificing the customer relationship that took so much effort to build. Traditional high-pressure strategies are obsolete. Our data-driven, empathetic approach succeeds in recovering debt while keeping the door open for future business relationships.

Improve your liquidity, protect your reputation

Increased Recovery Rate

Increase portfolio recovery by up to 30% through AI segmentation and personalized contact strategies and channels for every type of customer.

Preserving Customer Relationships

Our empathetic, omnichannel approach reduces complaints and improves customer perception, facilitating retention.

Cost and Resource Optimization

Automate collection stages and focus expert negotiators only on high-value, complex cases.

Our 3-phase intelligent collection methodology

AI-Powered Analysis and Segmentation

We analyze and manage your portfolio in an initial stage, allowing our AI to segment debtors by their contact propensity to define the most effective strategy and communication channel.

Automated Omnichannel Management

Following these initial stages, we prioritize contact through the channels and at the times with the highest propensity for engagement.

Specialized Human Negotiation

Our expert managers step in at the right moment, fully informed on the case, to close payment agreements empathetically and effectively.

A comprehensive service for the entire debt cycle

Preventive Collections

Early-Stage Collections (30-90 days)

Late-Stage Collections (>90 days)

The intelligence that predicts and personalizes collections

We apply predictive models to make smarter decisions, reach out at the right moment, and personalize negotiations:

Payment Propensity Scoring

Predict each debtor's likelihood of payment to prioritize team efforts.

Best Time to Contact analysis

Determine the day and time most likely to result in a successful contact for each individual.

Automated contact workflows

Bots trained to manage initial interactions, answer questions, and propose payment plans, with the ability to escalate to human agents to finalize payment agreements.

Ready to recover more of your portfolio while protecting the relationship?

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We work on the recovery of complex and regulated portfolios

Fintech and Banking

Recovery of consumer credit, cards, and loans, with strict adherence to financial regulations.

Telecommunications

Management of recurring service invoice collections, focused on customer retention.

Retail

Collection of store credit and financing plans, while maintaining brand image.

Education

Management of outstanding tuition and monthly fees with a sensitive and negotiation-focused approach.

Results that strengthen our clients' financial health

Client

PayU

Challenge

A leading company in financial services and payment technology that required a collections partner capable of managing a massive portfolio with complex transactional processes, strict regulatory compliance, and an empathetic experience that would preserve the relationship with the user.

Solution

We structured a collection operation segmented by delinquency age with specialized teams, supported by behavioral analytics and artificial intelligence to prioritize contactability, alongside an omnichannel model (voice, WhatsApp, email) that respects the sensitivity of each case.

Result

We improve recovery rates across all delinquency stages, with full case traceability and compliance with financial sector regulatory indicators.

We recover your money, we look after your clients

We are the partner that understands that collections are not the end of a relationship, but an opportunity to get it back on track.

Data-Driven Collections

Every action is backed by predictive analytics, not just persistence.

Guaranteed Regulatory Compliance

We operate in strict compliance with consumer protection laws.

Technology with Empathy

We use the best technology to be efficient and the best human talent to be fair.

Collect more, collect effectively, and protect your client relationships

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Frequently asked questions about our collection management

How do you ensure the security and confidentiality of my clients' data?

What is your fee structure?

What happens if a client refuses to pay or the debt is uncollectible?

Tell us what you need

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