AFDCC Innovation Day: from collection to recovery

The AFDCC Innovation Day was held in Paris on June 9.
We were delighted to take part in this event, which focused on innovation in the field of payment.
It was also an opportunity for us to present our full range of services, including commercial dunning, amicable collection and assistance with legal collection.

Collectel, invoice dunning on your behalf

For a company to function properly, it needs to sell, but also to be paid.
In most business relationships, the customer buys a service and pays for it directly.
Our observation is simple: when merchants are waiting to receive payment, they suffer from financial instability. To optimize financial health and improve DSO (Days Sales Outstanding)the company needs to follow up with the customer to obtain payment.
With our commercial telephone reminder service, you can delegate the management of reminders and save time.
The aim of our service is to curb potential unpaid invoices.
Telephone reminders enable us to talk directly with your customer to understand the reasons for non-payment of their invoice.
Our aim: obtain a payment undertaking or identify the dispute.

From collection to recovery

An invoice becomes a receivable when the recipient fails to pay on time.
In most cases, an invoice has a due date.
This can take various forms:

• cash on the day,
• upon receipt of the product or service,
• standard due date of 30 days (after issue of invoice),
• negotiated deadline: 60 days maximum (after invoice issue).

In the event of non-payment on the due date, your invoice becomes a receivable, and the customer becomes your debtor. This may be the case if the customer fails to pay what is due, or if payment is refused (bounced cheque, blocked direct debit).
In this case, our in-house collection department can take over.
We handle out-of-court collection, in France and abroad.
In the case of legal collection, our experts can help you launch the procedure.

The complete SSPayment and SSPCollect offer

Today, our company brings together all the services related to your company’s credit management.
With DPA, the SSPayment solution, you can offer your customers all the secure payment methods on the market to facilitate their purchases.
Our expertise in the field of payment and collection enables us to meet the needs and expectations of most companies, whether in B2C or B2B.
Our aim is to offer you a complete range of services to boost your sales and turnover while guaranteeing your cash flow.