......Italy

CBI helps many customers maximize their return on
receivables at every stage of the recovery cycle. We
offers a full suite of solutions that are designed to
improve operational efficiencies, reduce expenses and
increase your cash flow. Whether you need help with
your distressed, late stage receivables, or would like to
gain the rewards of selling off bad debt or charged off
debt. CBI's experienced team will work closely with
your company to tailor a customized program that will
quickly increase your recoveries and reduce the
number of accounts that you are managing directly.
Reduce Expenses
•
Increase Cash Flow
•
Sell off bad debt
•
Reduce Accounts
•
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From early stage collections to legal services
and portfolio purchasing, we offer a full
suite of receivable management services
designed to maximize your recoveries and
take the revenue from collections or sale
straight to the bottom line.
Services provided for amicable
collection:
Deafult reminders
Phone collection
Field collection
Pre-legal notices
At CBI, we hire phone and field collection specialists with strong aptitudes for
collections and provide training to sharpen their debt recovery skills and techniques.
Learing is an on-going process at CBI and you can rest asssured your portfolios are
constantly managed by qualified teams of professionals that are focused on delivering
results.
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Many of today's leading companies trust Credit Base International
Trust with their receivables management because our customized solutions,
quality performance, and qualified personnel deliver a level of results
that meet your expectations.
From pre-collections and collections all the way through the
Quality implementation of legal remedies, our solutions help companies
reclaim their cash flow, improve their bottom line, while at the same
time maintaing and enhancing their customer relationships.
With twenty years of experience, CBI has implemented successful
Qualified collection programs for clients that represent a wide range of industries,
including telecommunications, utilities, bank, financial, automotive,
and commercial, just to name a few. Our recovery specialists have
acquired years of experience in various industries which allows us to
deliver optimum results at every stage of the collections process.
Results
Make us your partner in profit.
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Our portfolio of solutions include
1st, 2nd, and 3rd Party Collections
Our third – party collection program solicits immediate payment from
deliquent consumers and businesses.
These programs are designed to deliver optimal results with the goal of
increasing the net income you recover and thereby reducing your net
bad debt expense. We incorporate letters, and calling campaigns, skip
tracing, credit checks through official channels, and follow - up to
collect non-performing and charged off portfolios which includce
primary, secondary and tertiary placements.
We provide 1st, 2nd, and 3rd party collections in the following
markets:
Commercial
•
Utilities
•
Telecommunications
•
Financial
•
Bank
•
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Pre-Legal and Legal Services
CBI's goal is to reach a positive amicable outcome. At times it is
necessary to manage your receivables in the legal phase. This is why
our team of legal experts and attorneys realize that managing the legal
recourse of a receivable is vitally important, but can often be difficult.
We offer specialized legal recovery programs, including pre-litigation
collections, attorney collections and legal filings to bring resolution to
past due accounts in a timely manner.
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Portfolio Purchasing
CBI can help companies meet their cash flow objectives through the
purchase of accounts receivables. We pride ourselves on developing
customer purchase solutions to the specific needs of our clients. These
include the acquisition of large or small one -time portfolios and the
developement of monthly or quartly forward flow purchase
arrangements.
Each portfolio purchase is provided the highest level of due dillegence
and each transaction is executed in a timely and seamless manner. Our
combination of financial strength and experience in creating innovative
portfolio purchase solutions gives us the ability to help companies
maximize their cash flow throughout the accounts receivable cycle and
increase staff productivity.
We purchase debt portfolios in the following markets:
Semi Performing
Charged Off
Non Performing, NPL ( secured/unsecured)
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At Credit Base International, our years of
experience in the debt collection and
credit management profession allows us to
reduce your deliquencies and costs,
increase cash flow and enhance and
enrich customer care.
By combining the support of our dedicated
teams of professional with our proven
processes, we are able to deliver leading
solutions that will enhance your financial
standing and reduce deliquency.
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Skip Tracing – Investigative Services
We have the capabilities to find your customers no matter where they may be.
CBI performs skip-tracing procedures on every account regardless of balance of the
account you are trying to collect or reason that you have requested a trace. We locate
more of your customers whose previous whereabouts were unknown. Our real-time
connectivity to information providers and long standing professional relations with
offical offices, coupled with our library of information and on location checks,
enables us to locate more of your customers.

To learn more about how Credit Base International can help maximise a
return on your receivables and improve the financial performance of
your company.
Contact our Sales Office today at
+39-0187–5361151 or
visit us at
www.creditbase.it
Michelle L. Gatewood
Int. Business Development – Sales
Manager
m.gatewood@creditbase.it
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