Debt Collection, Credit Recovery & Insolvency Management
GEST IN SPA delivers structured, compliant, and results-driven credit recovery and insolvency solutions for businesses and professionals across Italy.
Get in TouchOur Activity Areas
We operate across the full credit lifecycle, from pre-contentious recovery through judicial collection and formal insolvency proceedings.
Debt Collection
Structured out-of-court collection procedures designed to recover outstanding receivables efficiently while preserving commercial relationships.
Credit Recovery
End-to-end credit recovery services covering assessment, negotiation, payment plan structuring, and formal enforcement where required.
Insolvency Management
Professional handling of insolvency proceedings, including coordination with liquidators, creditors' committees, and court-appointed administrators.
Credit Consulting
Advisory services on credit risk assessment, receivables portfolio management, and preventive measures to reduce exposure to non-payment.
Judicial Recovery
Initiation and management of judicial enforcement actions, including injunctions, attachments, and execution proceedings in coordination with legal counsel.
Negotiated Settlements
Structured negotiation and mediation services aimed at reaching sustainable repayment agreements acceptable to all parties involved.
A Trusted Partner in Credit Management
Founded and headquartered in Turin, GEST IN SPA has built a reputation for professionalism, transparency, and ethical conduct in every phase of the recovery process. Our team combines legal expertise with financial acumen to deliver tailored solutions for each engagement.
We work with companies of all sizes, from independent professionals to large organisations, adapting our approach to the specific characteristics of each receivable and debtor profile.
- Full compliance with Italian and EU regulations
- Dedicated case managers for every engagement
- Transparent reporting at every stage
- National coverage through a network of partners
How We Work
Our methodology follows a structured progression from initial assessment through to final resolution, ensuring clarity and accountability at every stage.
1. Assessment
Each receivable is carefully evaluated to determine the most effective recovery strategy, considering debtor solvency, documentation, and legal standing.
2. Engagement
Out-of-court contact and structured negotiation are initiated to reach voluntary settlement, preserving commercial relationships wherever possible.
3. Resolution
When voluntary resolution is not achievable, judicial enforcement proceedings are pursued to completion in coordination with qualified legal counsel.
Need Professional Credit Recovery Support?
Speak with our team to discuss your receivables portfolio and learn how we can assist with your specific situation.
Contact Us