Credit Management

The product

  • Servicing, management and collection of account receivables on behalf of the suppliers of hospitals and other Spanish Public Administrations (unfunded solution)
  • Tailor-made solutions depending on the objectives of the client
  • - Invoice verification
  • - Accounting
  • - Monitoring of the positions
  • - Reminders to the debtors and on-site visits
  • - Collection and payment registration
  • - Initiation of legal actions
  • Client can constantly monitor and verify the status of the receivables entrusted
  • This product is for businesses of all sizes suppliers of the Spanish Public Administration willing to outsource the management of the receivables to a specialized company


  • Outsourcing of the collections process, allowing management and operational staff to focus on their business activities
  • Improved payment behavior of buyers thanks to professional debt collection
  • Internal cost reduction: management and operational staff being able to focus on their business activities
  • Transformation of fixed costs into variable costs
  • Separating debt collection from commercial relations