Portfolio intake
Files, spreadsheets or integrations, depending on the available setup. Receivables and context are gathered to begin.
REVINDIC / HOW IT WORKS
A promise is not yet a payment.
Work continues after an agreement. The operation follows payment through identification and reconciliation.
Assessment
Total amounts, average balance, concentration, aging and commercial rules inform the initial analysis.
Segmentation
Receivables are grouped by age, value, profile and history to guide appropriate approaches.
Strategy
Channel, timing, frequency, terms and human involvement form the recovery sequence.
Contact
The operation starts outreach and maintains an interaction history.
Negotiation
Discounts, installments and exceptions follow the limits set by the creditor.
Agreement
Terms are defined and the payment promise enters follow-up.
Follow-up
Due dates, installments and broken agreements guide additional action when needed.
Payment and reconciliation
An amount is considered recovered when money has actually been received.
Intelligence
Results feed learning for the next cycle.
Management across the entire operation.
Limits set by you
Discounts, down payments, deadlines and exceptions follow the creditor’s commercial policy.
One view of the relationship
History helps avoid disconnected approaches and contacts without context.
Technology with human involvement
Automation supports scale; specialists negotiate where their involvement adds value.
Interests aligned with money received.
The model may combine a recurring fee for technology, management and operations with compensation on amounts actually recovered. For installments, variable compensation may follow payments received, according to the contract.
FAQ
Before your next step.
Does Revindic only collect debt?+
Recovery is the operational core. The ecosystem brings together prevention, management and intelligence for a view of the complete credit cycle.
Who sets discounts and installments?+
The creditor sets commercial conditions and limits. Revindic negotiates within those rules.
Is recovery guaranteed?+
No. The simulator presents a potential scenario. An assessment considers age, customer profile, portfolio quality and negotiation terms.
How does compensation work?+
It may combine a recurring fee for structure and operations with a percentage of amounts actually recovered, according to the contract.
Do I need an ERP integration to start?+
Intake can begin with a file or spreadsheet. Integration options are assessed according to the system and operation.
REVINDIC · Credit in motion. Business moving forward.
Your next move starts here.
Understand your portfolio’s potential and what a structured operation can change for your finance team.
Request an assessment