We manage the complete credit cycle with a preventive and corrective approach, adapted to the growth of fintech platforms and dynamic financial environments. We work portfolios across delinquency stages, from early-stage to over 365 days past due, applying intelligent segmentation based on risk profiles.
Preventive and administrative collections aim to optimize asset recovery and reduce past-due portfolio rates from the very first days of delinquency, protecting the clients cash flow before the problem escalates.
The entire operation is auditable in real time: we integrate Power BI and Grafana dashboards to track inbound and outbound calls and direct digital payment transactions. This infrastructure has allowed us to absorb exponential portfolio growth, we have managed increases of up to 898% in financial volume and 627% in user volume without service degradation.
Interested in this service?
Tell us about your case and we will prepare a proposal tailored to your operation.
Request information