...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, Boulogne-Billancourt
... 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, Cholet
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...
France, CARAMAN
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...
France, Paris
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, Tignieu-Jameyzieu
With an accounting background and having become an expert in accounts receivable management over the past twenty years, I founded Accent Clients in 2013. I offer the following services: - Administrative assistance: handling correspondence, commercial secretarial work, invoicing, etc. - Accounts receivable management and debt collection: verification of revenue, management of accounts receivable...
France, Montrouge
...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.
France, Rueil Malmaison
...-up and collection of customer invoices, and securing the supply chain to strengthen the operation of your structure. Our expertise is structured around 4 pillars to provide you with a comprehensive solution: Understanding the status of your Accounts Receivable, Protecting your business against defaults, Financing your activity, Optimizing the management of your customer and supplier invoices.
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