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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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All you need to know about Credit Management
Working capital requirement: what is it?
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Working capital requirement: what is it?
Working capital requirement (commonly called WCR ) is an essential financial indicator for all businesses. It measures the difference between the resources the company uses to finance its operating cycle and the time it takes to turn its assets into cash . Why is it important to assess the WCR, how to calculate it, and […]
GESTION CREDIT EXPERT wishes you a happy new year 2024.
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GESTION CREDIT EXPERT wishes you a happy new year 2024.
"The pessimist complains about the wind, the optimist hopes it will change, the realist adjusts his sails." William Arthur Ward.
Understanding, managing and accounting for bad debts
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Understanding, managing and accounting for bad debts
Bad debt refers to an unpaid debt or invoice that has a high risk of non-collection. In other words, a debt is considered doubtful when the company to which a sum of money is owed has doubts about the ability of its debtor customer to pay the debt in full. This uncertainty can weigh heavily […]
Understanding, managing and accounting for bad debts
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Understanding, managing and accounting for bad debts
Bad debt refers to an unpaid debt or invoice that has a high risk of non-collection. In other words, a debt is considered doubtful when the company to which a sum of money is owed has doubts about the ability of its debtor customer to pay the debt in full. This uncertainty can weigh heavily […]
What is a collection company: roles and missions
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What is a collection company: roles and missions
In today’s uncertain economic context, collection companies play an essential role by acting as essential players in customer relations. However, their operation often remains unknown to the general public. This article aims to shed some light on this industry by exploring in detail what a collection company actually is . We will discuss its definition, […]
5 reasons to collect your debts before the accounting close
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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 worries 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 often neglected on their part and which can nevertheless prove decisive […]
What if my customer does not pay my invoice? Full guide to securing your payment
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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 […]
Unpaid invoice, what to do?
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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 […]
How to optimize your BFR
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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 […]