We set ourselves challenges to promote efficiency and effectiveness.

We have the best negotiating attorneys, with more than 10 years of experience in the recovery of overdue accounts receivable, to get your debtors to comply with their payment obligations in the shortest possible time.

Hybrid System.

In parallel to the judicial process, out-of-court negotiations, home visits, searches in the Public Registry of Property and Commerce, searches in white pages and in different sources of information are carried out in order to recover the amount owed as quickly as possible.

We have the best option for you.

Letter of uncollectibility and letter of loss 100% tax-deductible.

Collection process.


  1. Recovery of the Portfolio in the best possible time frame.
  2. Adequate management control.
  3. Ongoing reports that help to have an overview of the progress of each assigned issue..
  4. Searches in the Public Registry of Property and Commerce, in order to guarantee the debts.

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