Debt collection for insolvency proceedings

Debt collection for insolvency proceedings

A service designed for Curators and Judicial Commissioners

Studio Benigni offers a fast and effective out-of-court debt collection service for bankruptcy trustees and judicial commissioners who need to effectively manage non-performing loans in insolvency proceedings.
The firm guarantees that the case will be opened within three working days and that a report on the progress of the recovery activity will be sent within 30 days. It is also possible to request periodic summary reports on the overall progress of the package of debtors entrusted by the receivership.
The service also includes:
 • the drafting of commercial information reports in the event that the debtor cannot be located;
 • a closing report with a possible declaration of write-off, useful for accounting and tax documentation purposes.

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What Studio Benigni can do for you

The debt collection service for insolvency proceedings, operating throughout Italy and abroad, is aimed at bankruptcy trustees and judicial commissioners with the aim of recovering unpaid debts and contributing to the constitution of the asset pool.
Thanks to an organized structure and reliable management times, Studio Benigni ensures maximum transparency, operational speed, and legal compliance at every stage of the recovery process.

FAQ

We have compiled the most frequently asked questions about our commercial debt collection service to help you understand each stage of the process and clarify any doubts you may have about timing, costs, and operating procedures.

What should be done when a debtor company has been admitted to judicial proceedings?

There are procedures and procedures. A specific procedure must be followed.

Usually, the creditor receives a circular letter informing them of the procedural status of the debtor company. Contact the Receivership via the email address created by the bankruptcy section of the competent court.

A commercial debtor company does not enjoy any privileges when it is to be admitted to ongoing bankruptcy proceedings. It is called “unsecured.” In the case of banks, financial institutions, and workers, the matter is treated with priority, which is why those in this category who wish to participate in the procedure are defined and listed as “priority” subjects.

How long does an unsecured and privileged creditor have to file a claim in bankruptcy proceedings?

30 days before the hearing to verify claims in order to submit a claim for admission to the list of creditors in a timely manner. If this deadline is exceeded, the application is considered late but can still be submitted within a certain period. Late applications must be filed within 12 months of the date of filing of the decree of enforceability of the statement of liabilities.

Can be downloaded from the official website, public information on bankruptcies.

The success rate of debt collection through legal proceedings varies, but averages around 50-60%, although some specialized companies report higher rates (up to 71%) thanks to careful pre-analysis. The probability of success depends on factors such as the age of the debt, the debtor’s creditworthiness, the soundness of the documentation, and the effectiveness of the seizure of assets.

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Experience, professionalism and results: the strengths of Studio Benigni

Studio Benigni offers its clients a team with years of experience in debt collection and business consulting. To request information or a dedicated consultation, please contact the firm: the team will evaluate the most suitable strategy to achieve the client’s objectives.