Professional Collection Services

Expert recovery of B2B commercial debts, including unpaid invoices, loan defaults, and contract payments. We handle both secured and unsecured debt collection through formal demand letters (carta de cobro), negotiated settlements, and legal proceedings. Our team manages the entire proceso ejecutivo (executive proceedings) while ensuring compliance with Colombian debt collection regulations.

  • Invoice Collection
  • Contract Payments
  • Loan Recovery
  • Payment Arrangements

Strategic enforcement of creditor rights through Colombian courts. We handle título ejecutivo (enforceable title) preparation, medidas cautelares (precautionary measures), and embargo proceedings. Our team manages complex enforcement actions including asset freezing, wage garnishment, and property liens, ensuring proper execution through official channels.

  • Court Proceedings
  • Asset Seizure
  • Payment Orders
  • Judgment Enforcement

Strategic debt restructuring and workout solutions, including acuerdo de pago (payment agreements) and debt refinancing. We handle negotiations with debtors through processes like reorganización empresarial and liquidación judicial, ensuring optimal recovery while considering business continuity.

  • Payment Plans
  • Debt Restructuring
  • Settlement Negotiation
  • Refinancing Options

Specialized recovery of international debts involving Colombian entities. We manage complex cross-border collection processes, including recognition of foreign judgments (exequatur) and international enforcement actions. Our bilingual team ensures effective communication while navigating multi-jurisdictional requirements.

  • International Recovery
  • Foreign Judgments
  • Asset Tracing
  • Global Enforcement
Debt Recovery Solutions
Strategic Debt Recovery

Maximizing Recovery Success

Turn unpaid debts into recovered assets with our proven collection strategies. Whether facing cartera vencida (overdue receivables) or seeking to enforce a sentencia judicial (court judgment), our team combines aggressive recovery tactics with professional handling. We understand both local court procedures and international collection practices, ensuring optimal results for creditors.
Recovery Excellence

Collection Expertise

Expert asset tracing and debtor investigation services. We utilize advanced investigación patrimonial (asset investigation) techniques to locate debtor assets and evaluate recovery potential. Our team conducts thorough due diligence while assessing optimal collection strategies, including identifying bank accounts, real estate holdings, and business assets subject to embargo (seizure).

Strategic collection action through both judicial and extrajudicial means. We implement aggressive yet professional cobro jurídico (legal collection) strategies, including proceso ejecutivo (executive proceedings) and medidas cautelares (precautionary measures). Our team ensures proper procedural handling while maximizing recovery potential through all available legal channels.

Effective securing of debtor assets through legal measures. We implement embargo y secuestro (seizure and sequestration) actions to secure property, manage retención de pagos (payment withholding), and execute garnishment orders. Our team ensures proper handling of secured assets while maintaining legal compliance throughout the recovery process.

Strategic debt resolution through negotiation or enforcement. Whether through acuerdo de pago (payment agreement) negotiation or judicial enforcement, we achieve optimal recovery outcomes. Our team handles both voluntary settlements and forced collection actions, ensuring maximum debt recovery while managing costs effectively.

Proven Recovery Success

Get Your Money Back
Our debt recovery practice has successfully recovered millions in outstanding debts for international clients. From cobro prejurídico (pre-legal collection) to full legal enforcement through proceso ejecutivo (executive proceedings), we leverage every available tool to secure payment. Our bilingual team combines aggressive collection tactics with professional handling to maximize recovery while maintaining business relationships when desired.
Proven Recovery Success
Recovery Insights

Key Considerations

We employ a range of strategies from cobro persuasivo (persuasive collection) to full legal enforcement through proceso ejecutivo. Our approach includes formal demand letters, negotiation, asset seizure (embargo), and court proceedings as needed.
We manage cross-border collections through both local enforcement and international cooperation. This includes recognition of foreign judgments (exequatur), international asset tracing, and coordination with foreign counsel when needed.
Our recovery success rates vary by case factors including debt age, documentation quality, and debtor solvency. We provide honest assessments of recovery potential and recommend cost-effective strategies.
Timeline varies by approach: cobro prejurídico typically 30-90 days, proceso ejecutivo 6-18 months. We pursue the most efficient path to recovery while keeping you informed throughout the process.
Key documents include título ejecutivo (enforceable title) such as invoices, contracts, promissory notes, or court judgments. We review your documentation to determine the strongest recovery path.
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