What We Do
Activity areas and services for information purposes
Activity Areas
The following descriptions outline the main areas in which GEST IN SPA operates. All information is provided for general informational purposes and does not constitute a formal offer or legal advice.
Debt Collection
Structured out-of-court collection procedures aimed at recovering outstanding receivables through professional communication, payment reminders, and systematic follow-up. Our approach prioritises amicable resolution while maintaining the possibility of escalation to formal proceedings when necessary.
Credit Recovery
Comprehensive credit recovery services covering the full lifecycle of a receivable, from initial assessment and debtor contact through to payment plan structuring and final settlement. Each case is managed with attention to the specific circumstances of the debtor and the nature of the debt.
Insolvency Management
Coordination and management of insolvency proceedings, including interaction with court-appointed liquidators, participation in creditors' committees, filing of claims, and monitoring of distribution processes. We assist creditors in protecting their interests throughout formal insolvency procedures.
Credit Consulting
Advisory services on credit risk management, receivables monitoring, and preventive strategies to reduce exposure to non-payment. We help clients assess the creditworthiness of counterparties and implement internal procedures to identify and address payment issues at an early stage.
Judicial Recovery
When voluntary resolution is not achievable, we initiate and manage judicial enforcement actions in coordination with qualified legal counsel. This includes obtaining payment injunctions, pursuing attachment orders, and executing on identified assets in accordance with the Italian Code of Civil Procedure.
Negotiated Settlements
Structured negotiation and mediation services designed to reach sustainable repayment arrangements. We facilitate dialogue between creditor and debtor, propose realistic payment plans, and document agreements in a manner that protects the creditor's rights while offering the debtor a viable path to settlement.
The Recovery Process
Our methodology follows a phased approach that allows for escalation or de-escalation depending on the debtor's response and the evolving circumstances of each case. This structured progression ensures that no recovery opportunity is overlooked while maintaining proportionality in the methods employed.
- Phase 1 — Assessment: Documentation review, debtor profiling, and strategy formulation
- Phase 2 — Pre-contentious: Formal demand letters, telephone contact, and payment proposals
- Phase 3 — Negotiation: Structured settlement discussions and payment plan arrangements
- Phase 4 — Judicial: Injunction proceedings, enforcement actions, and asset recovery
- Phase 5 — Resolution: Settlement finalisation, account reconciliation, and case closure
Sectors We Serve
We provide credit management services across a range of business sectors.
Corporate
Trade receivables, inter-company debts, and commercial disputes between business entities of all sizes.
Financial Institutions
Non-performing loan portfolios, credit facilities, and recovery mandates for financial sector clients.
Healthcare
Outstanding medical fees, insurance reimbursements, and patient billing recovery for healthcare providers.
Logistics & Transport
Unpaid freight invoices, logistics service charges, and supply chain payment disputes.
Professional Services
Unpaid professional fees, retainer arrears, and service contract disputes for independent professionals and firms.
Retail & Commerce
Consumer credit recovery, supplier disputes, and retail sector receivables management.
Discuss Your Requirements
The information on this page is provided for general purposes. For a detailed discussion of your specific situation, please contact our team.
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