If the debtor refuses to collaborate during the extrajudicial phase, we can decide to go to Court after consulting with the client. CIRSL has provided judicial debt collection services for over 10 years and is currently managing 10.000 cases across Spain for which extrajudicial debt collection was unsuccessful.
Process automation is forcing enterprises to be more agile and in constant technological evolution. For that reason, CIRSL is also continuously evolving from a technology standpoint, allowing us to adapt to nearly any technology system that our clients might be working with, seamlessly integrating business processes between both parties.
Specialized team members assigned on a case-by-case basis; Extensive knowledge in financial services and the energy sector; Deep collaboration with our clients' back-office departments at all stages.
Integrity: Respect for the law and ethics are our top priority, preserving our clients' reputation as well as ours at all times.
Respect: Debtors will always be addressed with respect and professionalism.
Diligence: Recovered amounts from undisputed claims will be directly transferred to clients under their preferred method of payment.
The term (“Methodology”) is a composite from metà (“between”), odòs (“way, in the sense of achieving an end”) and logos (“logic”).
In that sense, CIRSL always builds on logic to unlock ways allowing us to get from the initial stage to the end goal, analyzing the composition our of clients' portfolio to optimize debt collection procedures.
We examine the topology of our client's debt, the underlying causes, previous communications with the debtor, timings and frequencies of cases, etc., to ultimately achieve the most profitable action for our clients.