Debt Collection
LEXIA provides efficient and strategic legal assistance in debt collection, supporting companies, institutions, and private clients both in Italy and internationally. Our primary goal is to maximize recovery rates while, whenever possible, preserving commercial relationships and protecting our clients’ reputations.
Our approach combines legal rigor with a business-oriented perspective, leveraging deep expertise in enforcement procedures, litigation, and negotiation dynamics. We assist clients through every stage of the recovery process — from initial out-of-court contacts and formal payment demands to full judicial enforcement, including precautionary and conservatory measures.
We place particular emphasis on managing reputational risk and ensuring the sustainability of the actions taken, prioritizing strategies that are swift, effective, and economically efficient. Our multidisciplinary expertise allows us to handle complex and cross-border cases, offering tailored solutions that meet the highest professional and regulatory standards. For international recoveries, we cooperate with carefully selected foreign partners.
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Out-of-court debt recovery and payment plan negotiations;
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Drafting and sending formal payment demands (legal notices);
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Court actions for obtaining payment orders and enforcement proceedings, including attachment of assets and garnishments;
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Enforcement of domestic and foreign judgments in Italy;
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Bankruptcy filings and assistance in insolvency proceedings;
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Monitoring debtor solvency and asset tracing investigations;
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Management of large credit portfolios for corporate clients;
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Systematic recovery of outstanding professional fees and unpaid invoices generated by LEXIA through streamlined internal procedures;
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Proactive management of non-performing loans (NPLs) for banks and financial institutions;
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Coordination of cross-border debt collection operations with international partners.
We assist banks, financial institutions, multinational corporations, SMEs, and professionals in complex recovery operations, ensuring timely and skilled management of receivables. Our experience covers disputes related to commercial contracts, unpaid invoices, guarantees, pledges, and secured claims.
