Services
Debt collection and legal services to creditors since 1992
Whatever service is requested, the objective is the same: to find a solution that recovers the debt while preserving, wherever possible, the commercial relationship between the client and the debtor. More than 80% of the cases IJ Creditor takes on are resolved at the out-of-court stage, without filing a claim.
Out-of-court Debt Collection in Spain
Success-fee recovery on the amount actually collected: no recovery, no variable fees. The out-of-court work is performed by a team formed mainly by lawyers and supervised, file by file, by a lawyer of the firm, combining balance reconciliation and amicable collection.
Judicial Debt Collection in Spain
When the amicable phase does not succeed, IJ Creditor takes direct legal representation in the most suitable procedure —monitorio, verbal, ordinary, enforcement or insolvency— preceded, wherever possible, by a judicial feasibility report and launched under a lump-sum fee agreed in writing.
International Debt Collection
For foreign clients whose debtors are located outside Spain. IJ Creditor coordinates the case from Madrid and executes it in the debtor's country through its network of correspondents, in both the amicable and, where appropriate, the judicial phase.
Credit & Solvency Reports
Commercial, asset and solvency information on companies and individuals, prepared from public registries and specialised providers for credit decisions, portfolio monitoring and recovery feasibility. IJ Creditor does not maintain its own databases.
Every case is different. The fastest way to know whether IJ Creditor can help is to request a confidential personalised proposal.
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