Welcome to Camigest

Established in 1996, we're a debt collection agency with ample experience and a deep knowledge of the field. We're proud to have a dedicated team of 12 members, consistently delivering professional standards in every task we undertake.

Our Key Characteristics

• A wealth of experience in every sector of debt recovery, including - but not limited to - financial credit, consumer credit, leasing, assignments, utilities, commercial credit, and management of credits in bankruptcy procedures.
• Sound knowledge of the economic and territorial reality. With a network of collaborators throughout the country, our organization can carry out the debt collection activity at the debtor's domicile.
• Professionalism in carrying out the assignment. Once we receive the mandate to carry out the debt recovery activity, we proceed to draft and send the registered letter of default. Promptly, we continue with the home visit and debt negotiation. Upon collection, we proceed with the communication and downloading of the amounts collected. In case of repeated insolvency on the part of the debtor, we prepare a negative report.
• Acquaintance of applicable regulations (Privacy, commercial law etc.)
• Large database containing data related to individuals and legal entities obtained both through the activity of debt recovery and the assumption of commercial information.
• Efficient phone collection service
• A non-binding collection mandate
• Compilation of the negative report in case of failure in the recovery activity that can also be used for tax deductibility purposes.
• Information aimed at recovery.

In addition to these, we have our internal legal office at your service.

Your journey to debt recovery starts here at Camigest. We look forward to working with you.