News on unpaid debt collection

All our expert advice on debt collection for your business. Discover our articles and dossiers on debt collection for businesses.
Credit management, Recovery advice

Debtors and recovery costs in B2B: What you can claim ?

7 January 2025
Recovery advice

International receivables: essential strategies and tools for exporters

7 January 2025
Credit management, Recovery advice

Secure your sales with retention-of-title clauses published with the Clerk’s Office

15 November 2024
Recovery advice

International collection issues

4 September 2024
Recovery advice

Debt collection best practices: how to choose your service provider?

4 September 2024
Recovery advice

Recover your receivables from a defaulting company!

4 September 2024
Recovery advice

Should I opt for sales reminders by mail or telephone?

4 September 2024
Recovery advice

How to succeed in legal proceedings?

4 September 2024
Recovery advice

The challenges and costs of outsourced collections for SMEs

4 September 2024
Recovery advice

Prescription of receivables: deadlines and remedies, maximizing dunning

4 September 2024
Recovery advice

Best practices in judicial collection

4 September 2024
Recovery advice

How can you pay your bills faster?

4 September 2024
Recovery advice

Best practices in international collections

4 September 2024
Recovery advice

Collection costs and challenges in Europe

4 September 2024
Recovery advice

Take care of your patients, cash in without delay!

4 September 2024
Recovery advice

Effective strategies for reducing outstanding receivables

4 September 2024
Recovery advice

How can you optimize your B2B receivables management with Kreancia?

4 September 2024
Recovery advice

How do I collect an unpaid bill abroad?

4 September 2024
Recovery advice

How can you reduce your DSO?

4 September 2024
Recovery advice

Preparing your sales relaunch period

4 September 2024
News about KREANCIA, Recovery advice

AFDCC Innovation Day: from collection to recovery

4 September 2024
Recovery advice

Why use a service provider for sales reminders?

4 September 2024
Payment methods, Recovery advice

How can you optimize the collection of your online cheque payments?

4 September 2024
Recovery advice

Unpaid cheques: how to proceed?

4 September 2024
Recovery advice

The benefits of outsourcing out-of-court collections

4 September 2024
Recovery advice

Optimize your DSO by combining a technical solution with a financial mediation service provider

4 September 2024
Recovery advice

Practical tips and examples for your reminders

4 September 2024
Recovery advice

The retention-of-title clause: protecting your interests

4 September 2024
Recovery advice

Why should CFOs consider legal collection as soon as possible?

4 September 2024
Recovery advice

Claims in Germany : Complete Guide

4 September 2024
Recovery advice

What to do in the event of insolvency proceedings against a debtor?

4 September 2024
Recovery advice

Summons to pay: Everything you need to know

4 September 2024
Recovery advice

Debt collection in Italy: tips for businesses

4 September 2024
Recovery advice, What our partners say

How to reclaim input VAT on bad debts?

4 September 2024
Recovery advice

Why outsource collections?

4 September 2024
Recovery advice

Focus on the costs of legal collection proceedings

4 September 2024
Recovery advice

How can I guarantee collection of an invoice?

4 September 2024
Recovery advice

Debt collection in Spain: tips for businesses

4 September 2024