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The best resources to manage your receivables with peace of mind
Unpaid invoices: 10 best practices for collecting them
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.

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WCR EXPERTS
SMEs, the 8 levers to increase your cash flow for sure
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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White Paper How to Choose the Right Debt Collection Company
This white paper contains 15 pages of best practices that can help you select the right collection agency to handle your debts.
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All you need to know about Credit Management
Debt recovery: indicators to follow to monitor performance
Advice from Pro to Pro
Debt recovery: indicators to follow to monitor performance
Debt collection is a vital function for the financial health of businesses. Effective management of this activity helps maintain stable cash flows and reduce financial losses. To optimize this function, it is important to monitor the right performance indicators. In this article, we will enlighten you on the main indicators to monitor. Debt collection: why […]
What is a company’s recovery rate?
News
What is a company’s recovery rate?
The recovery rate is a key indicator for any company. It measures the efficiency with which it manages to recover the amounts owed by its customers. But what does this rate really mean and how can it be optimized? As a debt collection company , GESTION CREDIT EXPERT provides you with all the answers to […]
High-growth startups: how to control your receivables?
Advice from Pro to Pro
High-growth startups: how to control your receivables?
Rapid growth is a goal for many startups and small and medium-sized enterprises (SMEs). However, this development is often accompanied by significant financial challenges, particularly those related to receivables management. Growth, if not controlled, can jeopardize the financial health of a company and hinder its progress. In this article, we remind you why and how […]
Which service should I use for invoice recovery for an SME?
Advice from Pro to Pro
Which service should I use for invoice recovery for an SME?
Around 80% of SMEs experience late payments. These unpaid amounts can have serious consequences for your business: difficulties in honouring your own commitments to your suppliers, slowed investments, lack of liquidity to finance growth, etc. It is therefore essential to react quickly and effectively to recover your receivables. Fortunately, there is a solution to recover […]
How to assess the financial health of a company?
Advice from Pro to Pro
How to assess the financial health of a company?
For debt collection companies , the financial health of a business is a valuable indicator of its creditworthiness and ability to repay its debts. By evaluating this aspect, they can adapt their recovery strategies , target the most appropriate actions and increase their chances of success. What is the financial health of a company? The […]
How to proceed with a collection?
Advice from Pro to Pro
How to proceed with a collection?
Maintaining a good level of cash flow is a major challenge for business leaders and CFOs. However, even the best-run businesses sometimes find themselves faced with debtors who are slow to meet their payment obligations. Debt collection then acts as an almost vital means because it helps to preserve the financial stability of a company. […]
Why outsource debt collection?
Management-Finance
Why outsource debt collection?
Debt collection or accounts receivable management is an essential element of the financial health of a company. This article first explores all the constituent elements of receivables and the often underestimated crucial importance of optimizing its management to guarantee the stability, growth and sustainability of a company. Then, we will comprehensively study all the benefits […]
What are the differences between amicable recovery and legal recovery?
News
What are the differences between amicable recovery and legal recovery?
Are you having difficulty recovering your debts? Are you hesitating between an amicable approach and legal action? GESTION CREDIT EXPERT, a debt collection company , provides you with information on the distinctions between amicable recovery and legal recovery . Our goal: to help you maximize your chances of success while preserving your customer relationships. What […]
How to improve an old scale?
News
How to improve an old scale?
Late payments are a source of stress and financial difficulties for many businesses. Effectively managing your aged balance is essential to limit unpaid debts and guarantee the financial health of your business. GESTION CREDIT EXPERT , a debt collection company , guides you in this article to optimize your aged balance and improve your cash […]