debt collection France

At J10 CONSULTING, we are committed to transforming debt collection challenges into growth opportunities for your business. Our mission is to provide you with unwavering support in managing your auxiliary accounting tasks, ensuring the speed and efficiency of the collection process. As an extension of your team, we leverage our expertise to conduct thorough audits of your procedures, providing...

S.G.I.A is a collection agency specializing in the management of commercial disputes and debt-related litigation. We focus on amicable and judicial collection procedures in the overseas departments (DOM) and throughout Europe. Collection and litigation in Martinique, Guadeloupe, Guyana, and Réunion.

The FACCHINI Law Firm is an individual law practice registered with the Lyon Bar. The main areas of activity of the Firm are business law, real estate and construction law, and debt collection. The FACCHINI Law Firm advises, assists, and represents you before the competent courts in Lyon, in the Auvergne Rhône-Alpes region, in France, and even abroad. With extensive experience in commercial...

GCollect is the first platform connecting businesses with amicable debt collection professionals (bailiffs, independent agents, etc.). GCollect is designed for SMEs that want to easily reduce the amount of unpaid invoices without spending time on it, benefiting from lower fees than those on the market, and most importantly, preserving their business relationship with clients. The SME submits its...

...BAILIFF - FRIENDLY AND JUDICIAL DEBT COLLECTION - SERVICE OF JUDICIAL AND EXTRAJUDICIAL DOCUMENTS ABROAD - DYNAMISM - REACTIVITY Quick intervention for all your requests for reports (Display reports, web reports), service and execution of documents, collection of unpaid debts from individuals or professionals, rental disputes, and for all your legal advice requests. http://www.edahuissiertoulon.com/CONSTATS 24/7 IN THE ENTIRE PACA REGION WEB REPORTS ACROSS FRANCE 24/7...

... 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...

...Debt Collection Company: the F1 of debt recovery. The AFR firm helps you answer all your questions: how to recover a contentious debt? How to quickly recover a civil or commercial debt? How to recover a commercial debt? How to recover unpaid debts? AFR's policy is simple: recover debts faster than its competitors, defend the interests of its Client Partners while respecting debtors, always...

EXPERTS IN ACCOUNTS RECEIVABLE MANAGEMENT AND DEBT COLLECTION: From the establishment of Money Flow, the goal has been to bring together experts in accounts receivable management and debt collection. Each team member working on your cases has extensive experience in this field, having previously worked in specialized organizations. TRUST AND CLOSE RELATIONSHIP: Our strategy is to build a genuine...

...factoring France, factoring Réunion, international factoring, export factoring, factor, factoring, factoring France, online factoring, international factoring, online factoring, factoring company, factoring business, tailored factoring, financial resources, commercial risks, operating profitability, debt collection, client solvency checks, payment management, collection, management of commercial receivables, factoring market, financing for exporting companies, risk of non-payment, supplier financing in advance.

... recovery firm in France, debt recovery firm in Lyon, debt recovery actions, advice on debt recovery actions, advice on international unpaid debts, investigations for debt recovery, investigation for debt collection, management of corporate litigation, solvency – control, financing, guarantees, and management of commercial debts, debt recoveries, law – advice, management consulting, management of export debts, debts abroad, debt management, debt recovery, prevention of customer unpaid risks, debt recovery.

Creansoft is a company specialized in debt recovery solutions. Creansoft was born from the desire to share a new vision with all professionals in debt recovery and cash management, enabling the implementation of innovative turnkey ecosystems in debt collection right from the issuance of invoices.

LBM Contentieux is a debt collection firm made up of legal experts, legal representatives, and collection agents. We operate at both national and European levels thanks to our network of agents, bailiffs, and affiliated lawyers. LBM CONTENTIEUX tailors its collection strategy to all types of debts and adapts its solutions to all structures. We are committed to transparent methods and clear tracking of your files. In your secure client area, you can: - Submit your files in just a few minutes - View actions taken in real-time - Contact your dedicated manager - Generate statistical reports...

...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.

When managing a business, demonstrating good administrative management is essential. However, for small and medium-sized enterprises, the volume of activity can hinder the hiring of a qualified employee in this area, whether full-time or part-time. ADV CONSEILS offers you outsourced support either on-site or remotely for your administrative tasks, on regular or occasional assignments based on you...

Kauder Sécurity Industrial specializes in the collection of commercial debts for businesses.

... of your files. In your secure client area, you can: - Submit your files in just a few minutes - View actions taken in real-time - Contact your dedicated manager - Generate statistical reports No exceeding fees, no hidden costs. How does it work? Step 1: Send documents and create the file Step 2: Verify documents and initiate the procedure Step 3: Implement the collection procedure Step 4: Transfer of funds For more information, visit: www.lbm-contentieux.com...

... cases, the judicial recovery of your debts is carried out by our partner bailiffs. Companies like yours often face challenges in getting paid by certain clients experiencing financial difficulties. The management of debt recovery is an important area within your company.

... of your files. In your secure client area, you can: - Submit your files in just a few minutes - View actions taken in real-time - Contact your dedicated manager - Generate statistical reports No exceeding fees, no hidden costs. How does it work? Step 1: Send documents and create the file Step 2: Verify documents and initiate the procedure Step 3: Implement the collection procedure Step 4: Transfer of funds For more information, visit: www.lbm-contentieux.com...

Geri FR is one of the leading companies in France, specializing for over 25 years in End2End Debt Management, with a strong focus on the Utilities and Telecommunications sectors. We support our clients through our extensive international presence and our headquarters in key European countries. With the experience and expertise gained over time, we assist our clients with services aimed at...

...The inter-company collection specialist at the Phenix law firm in Paris offers you the following services to help you work under better conditions: - Debt Insurance: Enables you to collaborate with solid companies, allowing you to recover 90% of your unpaid invoices from insurance within a few months. - Contract/Specification Writing: Do not overlook this aspect, which Turkish companies...

On the other end of the line is a B2B telemarketing agency and a multichannel contact center. Our clients include startups, e-commerce sites, SMEs, and large corporations. We operate nationwide to meet your remote customer relationship needs through inbound calls or for your B2B sales prospecting needs: traffic generation, file qualification, scheduling qualified appointments, debt collection... The agency Au bout du fil relies on a network of independent agents, professionals in customer relations and sales prospecting. We are one of the leading agencies in homeshoring.

... specializing in obtaining qualified and confirmed appointments. Our services include: Client follow-ups, call reception, tele-secretarial services, scheduling qualified appointments, tele-sales, and amicable debt collection. Entrusting your project to KeepLead means having a dedicated and high-performing team of teleprospectors or receptionists at your disposal, committed to the success of your project. Don’t hesitate, elevate your business! We speak to your clients as if they were our own.

...- recruitment, organization of team work, support for individuals returning to studies... It is through this journey that we offer you our expertise in credit management and recruitment. CM & HR CONSULTING SERVICES is a consulting firm specialized in auditing procedures related to client relations, transitional management in debt collection, operational assistance in debt recovery (white-label unpaid reminders), and recruitment services.

Founded in 2017, OPEN FINANCE offers a variety of services: consumer loans, debt consolidation, portfolio management, credit insurance, project financing, investment, B2B consulting, financial assistance, debt collection, insurance... Our credit solution for everyone covers all your needs: consumption, auto and home loans, funds for investment or liquid cash flow, etc. You just need to have the...

The company IGREC specializes in the management and optimization of accounts receivable management: - reminders before and after due dates to reduce payment delays - delegated management of collections, account reconciliation, customer database management... Tailored intervention methods: - outsourcing of all or part of the management of the customer portfolio and the accounts receivable process ...

In case of unpaid debts, CRPA gradually undertakes all necessary steps, from amicable to judicial, to recover your receivables. Everything is put in place to regularly and methodically follow up with your debtors. These actions are supported on the ground by home visits, without distance limits, thanks to the national network created by CRPA. We only get paid in case of success. Regular reports se...

Together, let's recover your unpaid invoices and other receivables! Our team helps you secure your cash flow by managing your customer risk. Get in touch.

ANTYGONE allows you to guarantee your check payments using a simple card reader (Electronic Payment Terminal), a check reader, online, and even through your Smartphone. In addition to its own resources, ANTYGONE is authorized to query the Banque de France file on behalf of third parties. ANTYGONE guarantees over 200 million euros in checks per year and is registered with the CNIL under number 3793...

The 2S-CR firm offers you two specialties: Amicable and judicial recovery of all civil and commercial debts, and Litigation with the assistance and specific advice of our legal experts in handling your business and personal disputes.