Specialists in debt recovery, legal services, and bespoke solutions
At Collecting Box, we are a specialized firm focused on accounts receivable recovery, delivering comprehensive solutions across preventive, pre-legal, and legal collection processes. We support organizations in recovering outstanding receivables through proven, ethical strategies tailored to each portfolio.
Our multidisciplinary team integrates legal expertise, strategic telemarketing, and advanced technology to ensure a streamlined, results-driven approach. Through structured outreach, personalized engagement, and risk-based analysis, we are committed to maximizing recovery rates while reducing turnaround time.
We are backed by highly skilled professionals and a robust operational framework that delivers measurable outcomes, full transparency, and an unwavering commitment to our clients.
Judicial Collection
Corporate Telemarketing
Customer Satisfaction and Feedback Surveys
At Collecting Box, we provide agile, professional, and non-judicial administrative collection services focused on the effective recovery of overdue receivables without compromising client relationships.
We implement tailored contact strategies, continuous follow-up, and proactive communication to secure amicable payment arrangements, avoiding legal proceedings while preserving long-term business relationships.
Prevention is timely recovery. Our preventive recovery service enables the identification of early risk signals prior to default, activating proactive management mechanisms that protect your company’s cash flow.
We implement early warning systems, payment behavior analysis, and immediate corrective actions, minimizing delinquency and strengthening the financial health of your portfolio.
We provide a comprehensive and professional analysis of your accounts receivable. Our portfolio assessment enables a clear understanding of the status of each account, facilitates risk segmentation, and supports the definition of optimal recovery strategies.
This service allows you to make informed decisions, prioritize collection actions, and mitigate future losses, thereby optimizing both financial and operational resources.
When collection involves physical collateral, our specialized team manages the location, securing, and recovery of assets.
We operate with discretion, legal compliance, and advanced technology, ensuring the efficient and secure recovery of movable and immovable assets associated with defaulted obligations.
When extrajudicial efforts have been exhausted, we activate our judicial collection services, supported by a legal team specialized in debt enforcement.
We conduct effective legal proceedings with a strategic approach and full regulatory compliance, aimed at securing favorable judgments and enforcing payment through timely judicial measures.
Our commitment is to maximize recovery with transparency and procedural efficiency.
Drive sales growth and strengthen client engagement through our professional telemarketing services.
We design tailored campaigns for:
Supported by trained professionals and advanced technological tools, we deliver fast, measurable, and growth-oriented results for your business.
Gain valuable insights into your customers’ voice and drive continuous improvement. At Collecting Box, we design and execute customized surveys focused on customer satisfaction, service quality, and overall experience.
We deliver clear analytics, actionable insights, and practical recommendations to strengthen your business, identify critical gaps, and enhance customer retention and brand reputation.
At Collecting Box, we support our expertise with advanced academic and technical training. Our team is certified by recognized institutions at both national and international levels, enabling us to deliver professional, ethical, and highly effective debt collection services.
