Payment reminders
Structured, courteous reminders that reach debtors before an account falls behind.
AI-powered credit collection
From reminder
to resolution.
Kirvo runs credit collection as a dedicated department for your business. We handle payment reminders, overdue-account collection, payment plan negotiation, and judicial collection, all managed on our own automation platform.
Built for businesses. Driven by intelligence.
What we handle
- 01
Payment reminders
Timely, compliant communication across the right channels.
- 02
Overdue-account collection
Intelligent escalation that keeps relationships intact.
- 03
Negotiation of payment plans
Flexible options that turn intent into action.
- 04
Judicial collection
Formal recovery pursued with expertise and integrity.
A collection partner for
every kind of business.
every kind of business.
Banks
Financial institutions
Businesses & enterprises
What we handle
Four services.
One collection cycle.
From the first reminder to judicial action, Kirvo takes charge of the whole cycle on a single platform.
Overdue-account collection
Dedicated management of accounts already past their due date, from first contact to settlement.
Payment plan negotiation
Agreements negotiated with each debtor, balanced against your recovery targets.
Judicial collection
Support for the accounts that require judicial action, handled alongside your legal process.
Our commitment
Your credit collection department, run as our own.
Our commitment is to be the credit collection department for businesses of every kind: a dedicated partner, powered by our own platform and AI tools.
Discover Kirvo01 / OUR FOCUS
Credit collection management
02 / OUR FOUNDATIONOur own automation platform
03 / OUR COMMITMENTYour dedicated collection department
Your next chapter in credit collection.
Let’s talk about what Kirvo could mean for your business.