Non-judicial loan collection remains currently the core business of Guber who, by reason of its mind set, prefers to approach issues by negotiating  DPO’s or through compromised agreements wherever feasible and convenient. The company’s statistical data processing definitely confirms that more than 75% of debt collection is registered by their out-of-Court professional practicing.

Out-of-Court collection should aim at the best achievable outcome by maximizing all efforts.
The key phases to reach such goal are as follows:

1. Qualified and reliable information on debtor
2. Collection through written reminder
3. Collection through the call center
4. Collection through in situ visits

All the above procedures are fully managed by our own software system allowing any special customization requested by the clients.

The high collection performances worked out successfully in the process of our activity are strictly related to the ongoing training of our asset managers and staff as well as to their deep determination.