France, Boulogne-Billancourt
72km
... are often key elements in the success of collection procedures, we also offer accounts receivable management services by following up and reminding your debtors about their unpaid invoices. Our lawyers, specialists in commercial (B2B) and banking debt collection, master all follow-up techniques and possess real negotiation power to optimize your cash inflows and thus improve your working capital...
France, Paris
72km
Are you looking for an expert in accounts receivable management who can advise and assist you in implementing solutions or optimizing existing ones? Duval Consulting is committed to working alongside you. As independents, we analyze the best offers tailored to your needs in the areas of expertise covered by our consulting services: Factoring, Factoring restructuring, Credit insurance, Leasing, Guarantees... We offer training in management, financial analysis, negotiation, and debt collection. Find our personalized diagnosis of accounts receivable management on our website: www.expertposteclients.com...
France, Lille
192km
...Over 10 years of experience in debt collection and accounts receivable. Positions held primarily in a "job creation" mode requiring: - the study of the existing environment (human, material, geographical, sectoral practices...), - the audit and implementation of internal procedures related to client relations, - the establishment of training programs and their deployment among teams...
France, Paris
73km
Factoring is a financial management technique through which factors manage the accounts receivable of companies by understanding their debts and providing credit to potential debtors. The factoring brokerage service Factorland offers an improvement and a change in the organization of invoice payments, litigation services, and cash flow management, all while reducing the cost of the services they...
France, Montrouge
77km
...Since 15 years, VCD debt collection has been contributing to the financial health of its clients. Originally focused on debt recovery, VCD's activities have naturally evolved towards new services aimed at managing Accounts Receivable, always with the same goal: to enhance cash flow. Beyond mastering the techniques of Accounts Receivable management, the VCD team combines extensive experience in business management, gained in both lean structures and large organizations.
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