Intervention map

Integrated solutions for every stage of the receivables lifecycle.

We design preventive, out-of-court, judicial, and analytical strategies to protect liquidity and improve recovery.

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One strategy. Multiple solutions.

Our services work in coordination to protect your company's cash flow and strengthen the recovery of your assets.

Operational evidence

Layer 01 / 06

Out-of-Court Recovery

Our goal is not simply to collect a debt. We design the most efficient strategy to recover value, protect cash flow, and preserve business relationships whenever possible.

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01.01

Specialized Negotiation

We design a tailored approach for each debtor, prioritizing professional negotiation that preserves business relationships and improves recovery odds.

01.02

Payment Arrangements

We structure viable, sustainable payment plans matched to the debtor's financial capacity, with legal certainty and ongoing follow-up.

01.03

Strategic Contactability

We apply location and outreach methodologies that establish effective communication through the right channels, reducing response times.

01.04

Multichannel Management

We combine calls, email, instant messaging, and digital channels for a more efficient collections process.

01.05

Monitoring and Compliance

We continuously track agreed commitments, verify compliance, and act early to prevent breaches.

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Judicial Recovery

Our goal is not simply to file a lawsuit. We execute efficient litigation strategies that protect client interests and improve recovery odds.

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02.01

Executive, Summary, and Ordinary Collection Claims

When out-of-court efforts fall short, we design and pursue the most suitable litigation strategy to recover outstanding obligations and protect client interests.

02.02

Enforcement of Guarantees

We manage enforcement of personal and real guarantees with a technical approach and valid legal instruments.

02.03

Precautionary Measures

We identify and pursue measures needed to protect rights and prevent improper disposal of assets during litigation.

02.04

Case Monitoring

We track each case file, move proceedings forward promptly, and keep clients informed at every stage.

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Asset Investigation

Good information leads to better decisions. Our asset investigation team delivers strategic intelligence that strengthens negotiation, recovery, and asset protection.

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03.01

Asset Location

We identify property, rights, and assets potentially linked to the debtor through research and analysis.

03.02

Public Records Research

We review public registries and official sources to identify background information, properties, liens, and corporate holdings.

03.03

Real Estate

We analyze the existence, legal status, and characteristics of real estate linked to the debtor.

03.04

Vehicles

We identify vehicle assets and verify relevant information to shape negotiation or recovery strategy within the legal framework.

03.05

Business Activity

We investigate economic activity and business relationships to understand operating capacity and strengthen recovery.

03.06

Solvency Analysis

We assess financial and asset-related indicators to estimate ability to pay and define efficient strategies.

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Portfolio Audit

A well-analyzed portfolio leads to better decisions. Our audit turns data into concrete strategy, increasing recovery and strengthening financial management.

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04.01

Collectability Diagnosis

We conduct a full portfolio assessment to determine recoverability, risks, and opportunities.

04.02

Debtor Segmentation

We classify the portfolio by financial variables, payment behavior, debt age, and risk level.

04.03

Statute-of-Limitations Risk

We flag obligations at risk under legal limitation periods so clients can act in time.

04.04

Portfolio Prioritization

We determine the most efficient order of action, focusing effort on obligations with the highest recovery potential.

04.05

Recovery Strategy Design

We build segment-specific plans combining preventive, out-of-court, and judicial tools.

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Comprehensive Collections Outsourcing

Our comprehensive collections outsourcing lets organizations focus on their core business while a specialized team manages recovery efficiently and measurably.

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05.01

Dedicated Team

We assign specialized professionals who act as an extension of the client team, with defined processes and ongoing communication.

05.02

In-House Management

We embed recovery methodologies directly into client operations to optimize resources and improve recovery rates.

05.03

Periodic Reporting

We provide clear, timely reporting on portfolio status, progress, and results achieved.

05.04

KPIs and Management Indicators

We design and track key performance indicators that measure recovery effectiveness and support decision-making.

05.05

Operational Control

We apply continuous oversight to ensure objectives, quality, and traceability of every action.

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Preventive Management

Effective recovery starts before default happens. Preventive management identifies risk, strengthens processes, and reduces delinquency.

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06.01

Credit Risk Assessment

We analyze financial, commercial, and documentary profiles to identify risk and strengthen credit-granting.

06.02

Credit and Collections Policies

We design and refine internal policies, procedures, and controls for efficient credit and recovery management.

06.03

Early Delinquency Alerts

We implement monitoring mechanisms that flag warning signs before advanced delinquency.

06.04

Portfolio Monitoring

We continuously track behavior, aging, and risk indicators to anticipate issues and improve recovery.

06.05

Training and Advisory

We support administrative, finance, and collections teams in credit, negotiation, and preventive management.

06.06

Preventive Strategy Design

We build action plans to reduce delinquency, improve portfolio quality, and protect liquidity.

Route

A portfolio does not move in a straight line.

We combine legal judgment, financial reading, and asset intelligence to decide which action to take, when to take it, and how intensely to proceed.

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info@recuval.com

Contact

Is your company facing accounts receivable challenges?

Our team is ready to review your case and propose an effective recovery strategy. Request your initial assessment today.

Address: Av. de los Shyris N32-218 and Av. Eloy Alfaro, Edificio Parque Central, 5th Floor, Off. 509, Quito, Ecuador
Email: info@recuval.com
Phone / WhatsApp: +593 99 114 4894

Quito office