If you have unpaid invoices, at CREDIT BACK we are specialists in the management and purchase of unpaid invoices from companies whose debtors are Spanish and/or Portuguese companies.
The CREDIT BACK formula provides an innovative methodology as a solution for the collection of commercial debts, differentiating us from traditional debt collection solutions.
Since our entry into the industry, we have proven to be able to deliver results in the short term, with no fees and no out-of-pocket expenses for our clients.
We are a company certified by AENOR, in accordance with its management system of the ISO 9001-2015 standard, with Company Registration Certificate No. ER-0078/2018
The CREDIT BACK method is fast, efficient, cost-effective and involves little paperwork
Solutions for unpaid invoices
Accessibility and transparency
The companies we work with can check the status of recoveries through the Client Area link on this website. To this end, we prepare monthly reports on the status and development of portfolio management, in terms of economic return and progress, with tailor-made traceability for each debtor. In addition, we have customised software that covers the debtor’s entire recovery cycle
Our success is your success
Save time and resources so you can focus on running your business.
Protect your brand image with all the guarantees
We assume all the expenses for managing and claiming the non-payment both in and out of court
Optimize the time of collection of your invoices through CREDIT BACK