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 intial 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.