We analyze the credit of new and existing customers and recommend the formalization of guarantees to strengthen approval, formalization, and collections.
We create and review the credit policy, define approval limits and committee, structure models and procedures for proposals, and integrate sales, finance, credit, collections, and legal.
We develop and document the credit policy, the collections policy, and the company’s guidelines for legal actions.
We offer a complete platform for credit analysis, customer management, and guarantee formalization.