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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

GESTION CREDIT EXPERT - 25 July 2022

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.
All you need to know about Credit Management
Unpaid invoices: 10 best practices for collecting them
Advice from Pro to Pro
Unpaid invoices: 10 best practices for collecting them
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.
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.

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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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