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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.
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
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.
Certificate of uncollectibility: Everything you need to know
Management-Finance
Certificate of uncollectibility: Everything you need to know
With the forthcoming end of state aid, the increase in unpaid invoices in France will continue to rise and with it the increase in bad debts.
What are the statutes of limitations for debt collection?
Legal
What are the statutes of limitations for debt collection?
Preserving cash flow is essential for all companies, especially in times of crisis. Vigilance with regard to payment deadlines is more important than ever and is one of the biggest challenges for all companies this year.
The payment schedule: an approach to facilitate collection
Management-Finance
The payment schedule: an approach to facilitate collection
24% is the rate of unpaid invoices between companies in France according to the latest Side Trade study for BFM Business. This worrying increase in inter-company receivables is leading finance functions to redouble their creativity.
Collectors keep companies financially healthy
Advice from Pro to Pro
Collectors keep companies financially healthy
The collection agent sometimes conveys a negative and distorted view. Yet, it is a key player when it comes to preserving the financial health of companies.
SYGNATURES and GCE enter into a partnership in favor of corporate treasury
News
SYGNATURES and GCE enter into a partnership in favor of corporate treasury
SYGNATURES, an accounting and auditing group, and GCE, a French specialist in outsourced accounts receivable management and debt collection solutions, are pleased to announce their partnership.
How to manage your cash flow: 5 tips from the experts
Management-Finance
How to manage your cash flow: 5 tips from the experts
Despite the containment and its effect on economic activity, the number of business failures remains on a downward trend for the time being. However, this situation, which is largely explained by the various public supports to companies, will not last.
Collection company: how to choose it without making a mistake?
Advice from Pro to Pro
Collection company: how to choose it without making a mistake?
The debt collection market in France includes nearly 470 players. How do you choose the one that will recover your cash while preserving your image, your reputation and your business relationships?