01
Accounts overdue
Unpaid receivables affect liquidity and budgets.
RECEIVABLES MANAGEMENT
Overdue receivables require a structured recovery process.
Legal management of credit recovery for businesses, professionals and condominiums, through negotiation and suitable legal remedies.
YOUR CHALLENGES
When the service may be useful
02
No consistent collection routine
A lack of records and follow-up makes recovery harder to manage.
03
Uncertain next steps
An unsuccessful negotiation may require a different legal route.
HOW WE HELP
What the service can contribute
Portfolio organization
Map debtors, receivables, supporting documents and prior contacts.
Professional negotiation
Establish contact, present authorized offers and document agreements.
Legal assessment
Evaluate mediation, enforcement or litigation when appropriate.
METHOD
How the work is organized
01
Review the portfolio and supporting documents.
02
Set negotiation criteria and priorities.
03
Conduct appropriate contacts or legal steps within the engagement.
04
Track payment agreements and future action.
FAQ
Questions about this service
Must out-of-court collection come first?
No. The best route depends on the documents and legal assessment.
Is the service for condominiums too?
Yes, subject to the relevant scope and arrangements.
Is collection guaranteed?
No. Results depend on the debtor, evidence and legal viability.
SPECIALIZED WEBSITE
Moreno Cobranças — Debt Recovery
Access the dedicated service website for additional details and contact options.
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MORENO ADVOCACIA
Let us understand your situation.
Briefly tell us about your company, condominium or individual legal matter to learn how the first consultation works.