Much more than billing, our goals seek to reconnect business relationships, deliver effective results, and solve the needs of our clients across all sectors and at all times.
- Institutional video
Financial cycle
and credit
Reconnects business relationships
Preventive Solutions
Through BI data, contractors will have access to a credit score that indicates an individual's likelihood of defaulting. This is a fundamental strategy for granting credit and preventing default.
It allows the contractor to plan, together with the WB team (e-negotiator, massive actions, identification of reasons for default, reinforcement of bills and monitoring), analyze the defaulter's profile and reduce the receivables cycle.
Used 15 days before the due date, with personalized billing, email and SMS campaigns aimed at payment within pre-established deadlines and maintaining the relationship.
Resolute Solutions
Extrajudicial collections begin strategically after 31 days of delay, with teams of negotiators seeking the best solutions for settlement, according to the average ticket and customer and product profile, reducing the receivables term, optimizing business recovery and avoiding wear and tear and losses for our customers.
When attempts at amicable negotiation fail, the WBLEGAL team steps in to recover debt through legal strategies. These efforts are fueled by in-depth analysis of documents, information, and records, aiming to recover receivables in the shortest possible time.
We work with specialized units focused on different audience segmentations, profiles, ticket sizes, and pre-legal strategies, as well as special actions that ensure personalized performance for each situation, whether delicate or incisive, with the “CERTAIN FENCE APJ NAJD” approach.
Solutions Preventive
Through BI data, contractors will have access to a credit score that indicates an individual's likelihood of defaulting. This is a fundamental strategy for granting credit and preventing default.
It allows the contractor to plan with the WB team (e-negotiator, mass actions, reasons for default, invoice reinforcements and monitoring), analyze the defaulter's profile and shorten their receivables cycle.
Used 15 days before the due date, with personalized billing, email and SMS campaigns aimed at payment within pre-established deadlines and maintaining the relationship.
Solutions Resolutive
Extrajudicial collection begins strategically after 31 days of delay, with teams of negotiators seeking the best solutions for settlement, according to the average ticket and customer and product profile, reducing the term of receivables, optimizing business resumption and avoiding wear and tear and losses for our customers.
When attempts at amicable negotiation fail, the WBLEGAL team steps in to recover debt through legal strategies. These efforts are fueled by in-depth analysis of documents, information, and records, aiming to recover receivables in the shortest possible time.
We work with cells focused on differentiating audiences, profiles, ticket prices, pre-legal strategies, and special actions that provide performance tailored to each situation, whether delicate or incisive. CERCA CERTA APJ NAJD
WB FINANCE
CREDIT RECOVERY
Tools Used
We use tools that provide ease and agility in negotiations.
Calls
SMS
Social media
Self-Trading Portal
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