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  • Services
  • COMMERCIAL RECOVERY​
  • You have recent unpaid debts s which delay of payment is less than 6 months
  • You want to improve your cash before closing your annual accounting
  • You need a competent team to make your recovery while keeping a good business relationship with your clients

WE OFFER

Commercial recovery service is performed by a well-trained negotiation team by phone using powerful tools to handle a large number of calls per day and efficiently act in order to deal with your clients.

We act solely on your behalf and tailor our messages to your client policy with a recovery process appropriate to your needs.

Use our commercial recovery service to : accelerate the collection of your recent receivables, identify potential disputes and avoid risks of non-payment.

BENEFIT FROM ​

Our advantageous remuneration charged according to our results
Improving
your cash
Transforming your fixed costs into variable cost
Regular reporting and monitoring of your records
  • AMIABLE RECOVERY​
  • Do you have receivables unpaid penalizing your cash
  • You want quick settlements without paying costly fees and affecting your client relationship

WE OFFER

The expertise and the performance of its service in debt collection with methods and tools tailored to your portfolio, in order to ask your debtor to review the prioritization of its debts.

We still favour amicable solutions for the settlement of your records in order to maintain your business relationships. For this, we engage the action that seems to be most effective to get a quick resolution as follows   :

  • A written reminder, phone calls, SMS and emails
  • Home visit and negotiation with the debtor in compliance with settlement agreements
  • Repayment of funds received

BENEFIT FROM

Prompt settlement of your claims
Preservation of your business relationship with your clients
Saving time, energy and money
Fees based on our performance and recoveries
  • LEGAL RECOVERY
  • Your debtor refuses to pay despite attempts to recover amicably
  • You want to appeal to experts to undertake legal actions
  • You want to secure your debts by judicial decisions

WE OFFER

Effective and rigorous legal proceeding is provided by our highly qualified lawyer team to monitor the proper procedure from the starts until execution after court decisions.Our network of lawyers and bailiffs partners allows you to obtain judgments in your favour and ensure quick execution to cover your debts.

Our approach is based on the following steps   :

  • Verification of legal and financial situation of your debtor by making a thorough investigation to determine the most appropriate solution to recover your receivables
  • Find the most appropriate legal action to your debtor profile
  • Rigorously monitor records until court judgment
  • Ensure the execution of court decisions effectively
  • Repay amounts recovered
We bring you some light on possible options, time and cost of any procedure to engage and you will get in addition to regular reporting, client access in real time to monitor your records.

BENEFIT FROM ​

Increased chances of recovery while controlling your costs
Fees based on our performance and recoveries
  • REDEMPTION OF DEBT
  • You have debt and you want to turn it into immediate cash
  • You want to clean up your balance by clearing debts
  • You want to limit your losses and make an exceptional gain on your receivables
CARTHAGE CREANCES allows you to compensate a lack of cash caused by non-payment by buying you your receivables to finance the growth of your business and pay your debts.

We buy all types of unpaid debts, namely   :

  • Portfolio or individual receivables with assignments that is to say, benefiting from guarantees (eg : Mortgage, security ...)
  • Portfolio or individual receivables without assignments that is to say, not benefiting from guarantees.
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Contact Us
+216 71 780 565
contact@carthage-creances.tn
About
CARTHAGE CREANCES is a service financial company under control of the Ministry of Finance, created according to Act No. 98-4 of February 6, 1998 regarding corporate debt recovery.
Our field of action is the prevention and recover of unpaid debts and legally, providing our clients with customized and innovative solutions to optimize the management of trade debtors and limit the risk of non-payment.
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