We take care of debt collection
Follow-up of the evolution
of outstanding clients
We have a perfect visibility of the outstanding customers (amounts, down payments, forecasts, etc.) and have automatic control systems, filters and dashboards to optimize them.
Automatic management
of the customer reminder
An automatic reminder system is activated, allowing you to contact your customer at the right time, and at each stage of the collection process.
Recovery
of receivables
We defuse disputes while preserving your business. The collection process can then take the form of additional payment terms, interest remission or rescheduling.
We partnerwith the association Crésus
With CrésusⓇwe aim to provide responsible support to people with bad or excessive debt, and to promote their financial and economic inclusion.
It works, for sure!
Payment schedule
In the event that we are unable to pay for a purchase, we agree with the customer on a realistic spread of receivables, where the total collection period and the amount of the instalments are defined, thus minimizing the risk of default.
Means of recovery
We have several means of amicable collection (phone calls or emails). We also offer solutions to optimize the collection of debts, with the possibility to pay with a deposit, via a bank transfer or via a payment link.