For professional credit management of bankruptcy proceedings
By many years, Advancing Trade cooperates with courts throughout Italy providing useful services for the out-of-court credit management of bankruptcy proceedings: circularisation on customers and suppliers, asset investigation services, out-of-court debt collection, document archiving and creditor search for allocation.
The operational structure dedicated to this activity consists of a team of hundreds of operators for telephone and face to face management of bankruptcy collection in Italy, and of an extensive network of correspondents worldwide.
The highly professional contribution of a company specialising in managing bankruptcy collections provides high added value: in a short space of time, all debtors can be contacted, while also providing detailed written reports describing all the activities carried out.
PROACTIVE REMINDERS OPTIMISE COLLECTION AND REDUCE THE DURATION OF THE PROCEEDINGS
Courts with which Advancing Trade cooperates:
ALESSANDRIA, AVELLINO, BARI, BERGAMO, BENEVENTO, BOLOGNA, BRESCIA, BUSTO ARSIZIO, COMO, CREMONA, FLORENCE, FORLÌ, LA SPEZIA, LECCO, LODI, LUCCA, MANTUA, MILAN, MODENA, MONZA, NAPLES, PADUA, PARMA, PAVIA, PERUGIA, PESCARA, PIACENZA, PISTOIA, PORDENONE, PRATO, RAVENNA, REGGIO EMILIA, RIMINI, ROME, SALERNO, SANTA MARIA CAPUA VETERE, SAVONA, TURIN, TORRE ANNUNZIATA, TREVISO, UDINE, VARESE, VENICE, VERONA and VICENZA.
We manage the recovery of debts both in Italy and abroad related to bankruptcy procedure organs, or liquidations. The advantages of a credit management in outsourcing are evident both for the procedure and for the professional.
Services for 'composition with creditors' procedure
For Commissioners and guarantor we provide a service for the verification of the solvency both in Italy and abroad, reviewing the balance due by them. The entire documentation found is supplied in a digital file that can be transferred on CD ROM and annexed to the acts, browsed by all organs of the procedure at any time.
A service including the verification of the correct implication and the monitoring of the state of the procedure in order to be sure of the necessary occurrence of the conditions necessary for the recovery of VAT on bad debts. The activity allows you to adopt a systematic approach to the management of the clients in bankrupcy procedure with the aim of optimizing the incomes.