7 good reasons to outsource the collection of your clients' accounts receivables in 2017

05/03/2017

1- Skills

Get access to specific skills, processes & adequate focus.

2 - Tools

Benefit from a proper specialist software, powerful enough to chase tens, hundreds or thousands of clients debts, in your home country or abroad, following specific scenarios, amicable or legal.

3 - Relations

Keep good control of your client relations.

4 - DSO

Clean your aged balance in a systematic, exhaustive & continuous way to sustain a good DSO.

5 - Flexibility

Use this service depending on your needs & constraints, so only as, if & when need be.

6 - Audits

Make your auditors happy (also boss & banker); get more cash at bank plus all the required supporting documentation for proper book keeping (i.e. regarding write-offs).

7 - Fees

Pay success fees only, if & once your cash is collected.

Our customers evaluate us

"A sensitive decrease of our DSO"

"Due to GESTION CREDIT EXPERT’S professionalism and expertise,[...],the services provided allowed a sensitive decrease of our DSO, which keeps on decreasing."

Laëtitia Martinez, Comptable - INESSENS

Détails

“A real improvement of our cash”

“The credit management consulting firm, BFR EXPERTS, helped us pursue our efforts in terms of cash optimization. After one month in their assignment, our clients payment delays decreased by more than 50% and our DSO improved by more than 10 days. To sustain these outcomes, we asked BFR EXPERT consultants to help us transferring these skills to the heads of agencies and their collection assistants, especially for the public markets, which was a real leverage to optimize our payment terms and actuals. BFR EXPERT even helped us hire our new Credit Manager."

Marie-Line – Administrative and Financial Manager – FAUCHE’S GROUP

Détails

"An agile credit management method, flexible and productive"

"Our cooperation with FRANCE CREANCES has always been of an excellent level and within an excellent atmosphere. They are highly professional, always available and working hard & regularly. They also have an excellent network of legal partners (lawyers, bailiffs), this increases significantly their efficiency. They are extremely flexible and know how to adapt to our activities, which are very different ones from the others. They are also capable of conducting specific ad-hoc missions with a high level of competencies. They have been and are still partners of choice in credit management for BASF in France.”

Gaël Hiblot, Chief Administrative & Finance Officer – BASF France

Détails

"A team that understands the insurance sector"

"FRANCE CREANCES’ team has excellent skills, pays particular attention to our needs and has a good interpersonal skill. The results have met our expectations."

Catherine Bourgeois, Head of Accounts - ALBINGIA

Détails

"An excellent intermediate for international debt collection"

“ FRANCE CREANCES’ team has excellent debt collection expertise, pays particular attention to our needs and has a good interpersonal skill. The results have always met our expectations. “

Head of Finance and Accounts - Toulouse-Blagnac Airport

Détails

7 good reasons to outsource the collection of your clients' accounts receivables in 2017

1- Skills

2 - Tools

3 - Relations

4 - DSO

5 - Flexibility

6 - Audits

7 - Fees

Our customers evaluate us

Customer referencies

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