02 · Practice Areas
Dispute, Receivables and Risk Management
Receivables assurance, collection, litigation, enforcement, mediation, restructuring and dispute prevention.
Dispute, Receivables and Risk Management
Dispute management does not begin with filing a claim. The moment the receivable arises, the day the contract is signed and the stage at which collateral is established determine the fate of collection and of the commercial relationship.
We treat a dispute not as a legal file but as a matter of cash flow and business continuity. The aim is as much to build a structure that avoids litigation as it is to win it.
Topics
- Receivables assurance: collateral matrix, contracts and collection plan
- Commercial litigation and arbitration
- Enforcement and collection management
- Mediation and settlement strategy
- Concordat, restructuring and debtor monitoring
- Dispute prevention: early warning and negotiation protocols
- Insurance and recourse processes
Deliverables
- Receivables risk map
- Collection action plan
- Litigation / arbitration strategy note
- Management reporting