Amicable debt collection, combined with innovative payment solutions

Benefit from KREANCIA’s negotiating experience

On our behalf, we manage the collection of your customers’ unpaid receivables.
Always taking a commercial approach to preserving your customer relationship, we urge your debtors to find a solution to regularize their debt as quickly as possible.

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recouvrement amiable en votre nom
relance amiable

An out-of-court collection service tailored to your business

Right from the start of our collaboration, our business experts work with you to analyze the nature of your overdue receivables and debtors. This discovery phase enables us to segment your files. On this basis, we set up the most appropriate collection scenarios.

Combined with the automation of collection actions, we adapt the language to be used with your debtor customers throughout the amicable procedure.

Last but not least, we have built up a top-quality technological ecosystem made up of the best specialists (omnichannel relaunch campaigns, civil investigations, postal address re-normalization, telephone research, PND management, etc.).

tranquilite benefices

THE BENEFITS OF Amiable collection

  • You reduce your DSO, which in turn reduces your WCR.
  • Success-based, performance-based invoicing.
  • Limit loss-making passages, reduce your financial risk.
  • Provision of certificates of irrecoverability.
  • Supervision of insolvency proceedings.
  • Analysis of files for legal proceedings.


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Customer testimonial

“We’ve been working with KREANCIA for 1 year now, and we’re very satisfied with their responsiveness, serious follow-up of our files, and access to this follow-up via the online site.
We highly recommend KREANCIA.”

Myriam MENDES | Finance Manager / RAF France

“Every day, we improve your life”.

 

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