B2B accounts receivable
Late payment should not dictate your business's agenda.
Outsource overdue-account follow-up with a system that combines operations, negotiation and legal escalation.
Solutions for businesses
Choose according to frequency, volume and starting point.
We are not expanding the firm into more practice areas: we go deeper into one operation and adapt it to each type of portfolio.
RECURRING
Continuous Collections
For businesses that generate overdue invoices every month and need a stable follow-up and escalation workflow.
Ideal forB2B SMEs
View service →VOLUMEPortfolios
For tens or hundreds of matters requiring segmentation, batch operations and reporting.
Ideal forCFO / Credit manager
View service →ASSESSMENTAudit
To measure the problem, prioritise overdue accounts and design improvements before outsourcing management.
Ideal forFinance management
View service →LEGAL PHASEMASC
For claims requiring appropriate and documented prior negotiation activity.
Ideal forSpecific matters
View service →What changes
From chasing invoices to managing a system.
Reactive managementWith BUFETE SALAS
Reminders without common criteriaIntake, priority and escalation rules
Scattered informationMatter, statuses and next action
Legal input only at the end and disconnectedLegal continuity by design
No clear indicatorsPortfolio and results reporting
Start with control