Types of debt
- B2B and B2C commercial
- Utilities
- Financial and banking
- Leasing
- NPLs and assigned debts
Credit Report S.r.l. offers a complete credit management and debt collection service for companies and financial institutions that want to turn unpaid debts into cash without compromising business relationships and corporate image.
Thanks to the synergy between investigative experience, operational expertise and a structured organisation, we handle any type of debt. Our approach combines method, innovation and respect for corporate compliance.
Our procedures
High performance, fast times, effective tools
A methodical approach for transparent and effective debt collection, supported by investigative information and advanced technologies.
Out-of-court
Rapid action to unlock situations of insolvency, with searches on the debtor's whereabouts followed by letters, phone calls and collection visits.
Pre-legal or pre-assignment
Highly persuasive actions, also carried out on a large scale with the support of our lawyers, particularly suitable for managing NPLs, including before the debt is assigned.
Legal
Targeted action in court, directly at the court of the debtor's jurisdiction. Thanks to our investigative experience we select the cases of real interest, containing costs and optimising the results of enforcement proceedings.
Master legal
Master legal activities on large volumes of cases, in cooperation with our network of lawyers.
The tools at our disposal
Dedicated call centre
A specialised department for managing debt collection operations.
Information databases
Access to public databases to obtain official data.
Investigated data
Asset investigations, debtor tracing and exclusive financial analyses.
Advanced software
To monitor the status of cases and generate detailed reports.
Why choose us
Choosing Credit Report S.r.l. means relying on structured, high-performance debt collection management, designed to optimise time, results and regulatory compliance.
- Strategic, centralised back officeWe do not leave operators alone: our team analyses, divides and organises each case to maximise operational effectiveness.
- Reliable data and in-depth analysisWe use the information most useful for collection, knowing exactly which data is decisive for achieving results.
- Full regulatory complianceWe work in full compliance with industry regulations, for effective and secure debt collection.
The partner for your company's credit policy
Tell us about your debt collection and investigative information needs: we will contact you for a free consultation.