Out-of-court international debt recovery
When the debtor is located outside Italy, every step becomes more complex: language, distance, time zones, and different regulations. With Aletheia, you have an international debt recovery partner in Modena operating directly in the relevant country, speeding up communications and making it easier to obtain repayment of the receivable.
Break down barriers and recover your receivables even outside Italy
Each country has different rules, commercial practices, and response times. For this reason, before starting negotiations, we analyse the debtor’s situation, verify the documentation, identify the most suitable local contact, and define the strategy together with our correspondents.
This preliminary work makes every subsequent stage more effective: from the first contact through to on-site negotiation.
Taking charge of the receivable
We analyse your position and collect all necessary information.
Management of contacts
We communicate with the debtor in their own language, removing linguistic and cultural barriers.
Local negotiation
Our correspondents negotiate with the debtor in compliance with the country’s customs and regulations.
Constant updates
We keep you clearly informed on the progress of the case and on the recovery prospects.
Credit management consultancy in Modena
Recover your receivables in the most effective way
Before initiating recovery, we help you assess the situation with full awareness: we review the debtor’s history, payment behaviour, and local context. This advisory approach helps avoid unnecessary actions, clarifies the real prospects from the outset, and allows you to make more informed decisions.
Why choose Aletheia
We protect your company’s international reputation
Credit management helps you maintain profitable commercial relationships: we always operate in a courteous and respectful manner to encourage cooperation during and after the recovery process.
You can rely on professionals who operate directly in the countries where the receivable originated. Communication takes place in the debtor’s language, with people who understand local habits, commercial practices, and regulations—an advantage that reduces misunderstandings and makes negotiations smoother.
Managing every step on-site avoids unnecessary delays and slowdowns related to distance and time zones. Actions are initiated promptly, with more predictable timelines.
- We operate worldwide through local partners active on the ground.
Do you have outstanding receivables abroad that you are unable to recover?
Rely on our network: we support you throughout the recovery process, overcoming linguistic and regulatory barriers.