We assist businesses in managing and recovering accounts receivable through tailored legal strategies, aiming to minimize bad debt losses and improve financial discipline. Our services cover the full lifecycle of receivables, from risk assessment and internal controls to dispute resolution and enforcement.

Our services include:

• Designing internal systems for receivables management, including client credit evaluation, aging analysis, and collection protocols;

• Structuring receivables transfers and financing arrangements, such as assignment of claims, factoring, trust structures, and asset securitization;

• Drafting and reviewing key documents, including receivables transfer agreements, guarantees, acknowledgments, and repurchase arrangements;

• Issuing legal demand letters and representing clients in mediation, arbitration, or litigation regarding unpaid receivables;

• Advising on issues such as defective accounts, fraudulent reconciliations, loss of control over aging receivables, and enforcement of joint and several liability;

• Supporting debt restructuring, debt-to-equity swaps, settlement negotiations, and the implementation of performance security mechanisms;

• Representing creditors in bankruptcy proceedings, enforcement actions, and pre-restructuring processes;

• Providing packaged legal solutions for the disposal and recovery of receivables portfolios on behalf of corporate groups or financial institutions.

Our goal is to help clients proactively manage credit risks, preserve asset value, and recover outstanding claims through efficient and enforceable legal channels.