Accounts receivable in Mexico: Litografía D'Ortega success story — 3-year overdue debt recovered through interest alignment and legal restructuring — ATIVO
6 December, 2023

Accounts Receivable in Mexico: How Litografía D’Ortega Recovered a 3-Year Overdue Debt Through Interest Alignment

🖨️ Managing accounts receivable in Mexico’s printing and lithographic industry means navigating long supplier relationships, high-value production credit, and debtors whose cash flow constraints are real — not bad faith. This is the story of how Litografía D’Ortega recovered a three-year-old overdue account through a process that aligned the interests of both parties, restructured the debt through legally grounded agreements, and ended with the debtor actively requesting to resume the

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Debt collection chemical industry Mexico: Sinbiotik success story — 3-year overdue debt recovered through asset-based negotiation — ATIVO
6 December, 2023

Debt Collection in Mexico’s Chemical Industry: How Sinbiotik Recovered a 3-Year Overdue Debt

🧪 Debt collection in the chemical industry in Mexico presents challenges that generic collection processes are not equipped to handle: long credit cycles, high-value single invoices, debts that age for years before active management is applied, and debtors whose assets are often tied up in industrial property rather than liquid accounts. This is the story of how Sinbiotik, a Mexican chemical industry company, recovered a debt that had been overdue

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