CCI - Certificadora de Créditos Imobiliários

Management and Recovery of Real Estate Receivables

Real Estate Receivables Portfolio Management for Real Estate, Land Developers and investors (banks, securitization companies or funds) regarding the real estate buyers payment flows:

SERVICER

Contracts active collection, including issuance and posting of invoices, and the relationship with the buyer.

COLLECTION MIRRORING OF THE “TRUSTEE AGENT”

Monitoring liabilities through the CNAB files and bank reconciliation, amounts charged and their receipt by the developer.

OVERDUE DEBT RECOVERY

Active collection of the overdue contracts, including issuance and posting of bills, relationship with the borrower, negativity, if necessary, of the buyer in the credit protection agencies and judicial collection process startup.

MANAGEMNT OF ASSINGED REAL ESTATE RECEIVABLES

Management and collection of securitized real estate contracts, monitoring of support agreements and other guarantees related to structured finance securitization of such credits, in addition to the account management of collecting credits, and assignment to the investor via CETIP (The Custody and Financial Settlement of Securities) or checking account.