REVINDIC / RECOVERY
From overdue receivables to money received.
A strategy for each portfolio, covering contact, negotiation, agreements and follow-up within the creditor’s limits.
THE CHALLENGE
More contacts alone are not enough. A R$300 invoice overdue by 15 days calls for a different approach from R$80,000 unpaid for nine months.
WHAT THE SOLUTION INCLUDES
- 01Portfolio assessment and segmentation
- 02Contact sequences by profile and age
- 03WhatsApp, phone, email and SMS
- 04Specialist-assisted negotiation
- 05Installment and agreement monitoring
WHAT CHANGES FOR YOUR FINANCE TEAM
An operation focused on recovered payments while preserving commercial relationships.
HOW IT CONNECTS TO THE ECOSYSTEM
Every contact informs Control; every outcome helps refine Intelligence.
Keep exploring
01 ↗
REVINDIC
Prevent
Payment history, due dates and portfolio behavior help guide preventive action.
Explore this solution →02 ↗REVINDIC
Control
Revindic’s product vision brings receivables, negotiations, agreements and payments into one monitoring environment.
Explore this solution →03 ↗REVINDIC
Intelligence
Operational history becomes information for improving recovery and prevention strategies.
Explore this solution →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