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The best resources to manage your receivables with peace of mind
10 best practices to collect your outstanding payments
10 best practices to collect your outstanding payments
 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?
How to calculate the DSO?
 Management-Finance Read more
Collectors keep companies financially healthy
Collectors keep companies financially healthy
 Advice from Pro to Pro Read more
What are the statutes of limitations for debt collection?
What are the statutes of limitations for debt collection?
 Legal Read more

Documentation

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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All you need to know about Credit Management
How to optimize your BFR
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 […]
10 best practices to collect your outstanding payments
Advice from Pro to Pro
10 best practices to collect your outstanding payments
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.
Solvency indicators to follow to reduce the risk of non-payment
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.
How to calculate the DSO?
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.
GCE awarded Platinum Medal by EcoVadis
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.
Order for payment: how to obtain it?
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.
Why outsource your debt collection?
Advice from Pro to Pro
Why outsource your debt collection?
Are your customers' late payments piling up and worsening your cash flow? Are you wondering whether you should entrust the management of your unpaid bills to a collection company? Here is an article to help you make the right choices.
GESTION CREDIT EXPERT wishes you the best for 2022
News
GESTION CREDIT EXPERT wishes you the best for 2022
On the occasion of its wishes for 2022, GESTION CREDIT EXPERT reminds us of its commitment to companies for a good control of their Credit Management.
GESTION CREDIT EXPERT wishes you the best for 2021
News
GESTION CREDIT EXPERT wishes you the best for 2021
"The pessimist complains about the wind, the optimist hopes it will change, the realist adjusts his sails." William Arthur Ward.