The Debt Recovery team at Figueiredo Sens comprises adept professionals well-versed in managing medium to large company receivables.

Our approach is tactical and measured, with strategic steps:

Our specialized team begins by evaluating the liquidity and success probability of each case, prioritizing extrajudicial negotiations over immediate judicial execution. This analytical process is pivotal in formulating a course of action that aligns with the client's specific needs and goals.

We recognize the power of a well-placed, friendly reminder for credit recovery. In those cases where initial outreach falls short, we escalate to issuing a notification that outlines the due diligence on the debtor's assets and the impending application of fines and interest on overdue amounts, should an agreement remain elusive.

For those cases in which litigation is unavoidable, as our team has previously prepared the terrain - via pre-action notices and negotiations – we can efficiently lead to the blocking and freezing of assets, thus enabling rapid access to the debtor's resources.

Our meticulously structured internal procedures, enhanced by cutting-edge technology and expert legal technique, enable us to deliver swift results. Many cases see positive developments within the initial weeks of action, and even the more entangled scenarios necessitating litigation are usually resolved in months.

We are well-versed in managing credit rights and we know how essential it is to treat client credits with the utmost importance and stewardship. Our aim is to ensure liquidity and transparency throughout the process.