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The best resources to manage your receivables with peace of mind

Unpaid invoices: 10 best practices for collecting them

Advice from Pro to Pro

The recovery of the French economy now seems close to starting. However, the announced end of the State Guaranteed Loans involves a serious risk for all companies, VSEs, SMEs or Key Accounts: the risk of non-payment.

How to calculate the DSO?

Management-Finance Read more

Collectors keep companies financially healthy

Advice from Pro to Pro Read more

What are the statutes of limitations for debt collection?

Legal Read more

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WCR EXPERTS

SMEs, the 8 levers to increase your cash flow for sure

You are a manager or financial executive of an SME and you are struggling to finance the WCR of your...

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All you need to know about Credit Management

News

5 reasons to collect your debts before the accounting close

The end of the year is approaching and with it perhaps its share of stress and concerns regarding the management of the annual accounting closing of your company. Frequently asked questions from managers who consult us relate to: But debt collection is an element that is often neglected on their part and which can nevertheless […]

News

What if my customer does not pay my invoice? Full guide to securing your payment

In France, 25% of business bankruptcies are directly caused by late payments and unpaid bills. But what exactly is an unpaid invoice? An unpaid invoice is an invoice issued by a company that has not been paid by its customer within the agreed time frame. This can lead to significant financial difficulties, jeopardizing the stability […]

News

Unpaid invoice, what to do?

When a company is in a business relationship, unpaid invoices can have a negative impact on its good financial health. Cash is falling and if the company does not react quickly, it too may not be able to pay its own supplier bills. To obtain prompt payment of your invoices or avoid debts in the […]

News

How to optimize your BFR

The BFR is a management indicator that reflects the level of financial autonomy of the company. Any manager must know and know how to manage the cash gap between expenses and income from his activity if he wants to anticipate and prevent short-term risks. As an expert in debt collection , here are our tips […]

Advice from Pro to Pro

Unpaid invoices: 10 best practices for collecting them

Management-Finance

Solvency indicators to follow to reduce the risk of non-payment

In order to avoid any risk of non-payment, it is more than recommended to study the solvency of your business partners.

Management-Finance

How to calculate the DSO?

The DSO, or average payment period, is an indicator that requires particular vigilance on the part of companies. The higher the DSO, the more the company's cash flow is put at risk.

News

GCE awarded Platinum Medal by EcoVadis

Our commitment to corporate social responsibility is once again recognized by the EcoVadis CSR rating platform. GESTION CREDIT EXPERT thus obtains the highest level of distinction with the platinum medal.

Legal

Order for payment: how to obtain it?

The injunction to pay is an effective judicial collection procedure. Indeed, if a company is confronted with an unpaid invoice that it has not collected amicably from a customer, it can use the injunction to pay procedure.