Default Risk B2B Mexico: Collections | ATIVO
29 June, 2026

Mexico B2B Default Risk July 2026: USMCA Review, Key Indicators and Warning Signals

Mexico enters July 2026 with an economy showing tentative signs of recovery, but facing mounting pressure on multiple fronts. The USMCA review scheduled for July 1 introduces direct uncertainty over trade flows and manufacturing supply chains, while domestic indicators remain mixed and financing conditions stay restrictive. For companies extending B2B trade credit, this environment calls for heightened counterpart scrutiny and proactive receivables management. Executive Summary of Mexico’s Economic Activity On

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Accounts receivable management Mexico: proactive strategy to protect cash flow — ATIVO
10 December, 2024

Accounts Receivable Management Mexico: Why Proactive Action Protects Your Cash Flow

💡 Accounts receivable management in Mexico is not a collection process — it is a continuous financial discipline that begins before credit is extended. Companies that treat AR management as reactive consistently achieve lower recovery rates, higher DSO, and more write-offs than those that build proactive systems that prevent problems before they escalate. Is your accounts receivable management in Mexico reactive rather than proactive? → Get a free portfolio assessment

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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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