Our expertise in terms of negotiation combined with the flexibility of the payment methods we offer your customers enable an effective approach to financial mediation.
Nous vous proposons d’agir en votre nom très tôt dans le processus de collecte des fonds.
Nous relançons avec courtoisie, dans un esprit commercial, vos clients-débiteurs.
Nous nous proposons d’encaisser vos chèques pour votre compte.
Nous agissons en notre nom avec nos propres outils de recouvrement.
Toujours dans un esprit commercial, nous agissons à la fois avec empathie et fermeté.
Nous offrons des solutions dans le cadre d’une procédure amiable ou judiciaire, en France ou à l’international.
+ 25%
With the DEBTEO solution and our negotiation techniques combined with SSP’s payment methods, you can speed up the settlement of your outstanding debts.
– 20%
Reducing the amount outstanding and speeding up collection reduces your DSO by combining dunning and collection where necessary.
– 50%
With COLLECTEL, preventive telephone invoice reminders produce rapid results because your customers are often acting in good faith.
Before taking legal action and in the event of unsuccessful reminders, you can opt for amicable debt collection with the support of a specialist team.
If the amicable collection procedure is unsuccessful, we initiate the legal collection process with the support of our national network of bailiffs.
If you do business with international companies, take advantage of our full range of collection specialists around the world.
A structure on a human scale, capable of adapting and responding perfectly to your specific needs.
In addition to your consulting missions, offer your customers the opportunity to outsource the collection of their overdue receivables.
From your accounting or dunning information system, we integrate a function enabling your customers to entrust us with their unpaid invoices.
