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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
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?
Covid-19 and cash receipts: 4 levers for good accounts receivable management
Management-Finance
Covid-19 and cash receipts: 4 levers for good accounts receivable management
The State Guaranteed Loan (SGP) is a cash contribution that allows companies to temporarily offset their shortfall, but this device is not perfect and it will not be enough.
Coronavirus and business: How to limit the damage of the crisis?
Management-Finance
Coronavirus and business: How to limit the damage of the crisis?
Many economic sectors are at a standstill and only strong and agile companies will be able to emerge from this crisis. How to replenish your cash flow during the coronavirus?
19th CSR & Global Performance Trophy
News
19th CSR & Global Performance Trophy
The innovative approaches of a few committed companies, concerned with combining performance and societal impact.

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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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.
2024GCE livre blanc choisir sa societe de recouvrement ML
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