Advice from Pro to Pro

How Automated Payment Reminders Can Transform Your Collection Strategy?
Advice from Pro to Pro
How Automated Payment Reminders Can Transform Your Collection Strategy?
For businesses, late payments can quickly become a nightmare and jeopardize their cash flow and financial stability. Imagine that, despite all your efforts to maintain a good relationship with your customers, some of them are late in paying their invoices. You find yourself multiplying reminders, spending hours on repetitive administrative tasks, when these precious resources […]
The Role of Automated Recurring Billing in Optimizing Revenue Management
Advice from Pro to Pro
The Role of Automated Recurring Billing in Optimizing Revenue Management
Many businesses spend hours each month manually reviewing, editing, and sending invoices. However, errors pile up, payments get delayed, and cash flow or collections become increasingly complex. Sound familiar? Manual invoice management, while common, is a common source of stress for many businesses. Moreover, an IDC study revealed that accounting departments spend 30% of their […]
What management tools allow you to monitor and optimize WCR in real time?
Advice from Pro to Pro
What management tools allow you to monitor and optimize WCR in real time?
Working capital requirement (WCR) is a key indicator of a company’s financial performance. A high WCR can jeopardize the sustainability of your business. Accounting management software, collection tracking tools, process automation tools, etc. There are many tools to help you control your WCR and optimize your cash flow. By accelerating debt collection , you free […]
High-growth startups: how to control your receivables?
Advice from Pro to Pro
High-growth startups: how to control your receivables?
Rapid growth is a goal for many startups and small and medium-sized enterprises (SMEs). However, this development is often accompanied by significant financial challenges, particularly those related to receivables management. Growth, if not controlled, can jeopardize the financial health of a company and hinder its progress. In this article, we remind you why and how […]
Which service should I use for invoice recovery for an SME?
Advice from Pro to Pro
Which service should I use for invoice recovery for an SME?
Around 80% of SMEs experience late payments. These unpaid amounts can have serious consequences for your business: difficulties in honouring your own commitments to your suppliers, slowed investments, lack of liquidity to finance growth, etc. It is therefore essential to react quickly and effectively to recover your receivables. Fortunately, there is a solution to recover […]
Debt recovery: indicators to follow to monitor performance
Advice from Pro to Pro
Debt recovery: indicators to follow to monitor performance
Debt collection is a vital function for the financial health of businesses. Effective management of this activity helps maintain stable cash flows and reduce financial losses. To optimize this function, it is important to monitor the right performance indicators. In this article, we will enlighten you on the main indicators to monitor. Debt collection: why […]
How to assess the financial health of a company?
Advice from Pro to Pro
How to assess the financial health of a company?
For debt collection companies , the financial health of a business is a valuable indicator of its creditworthiness and ability to repay its debts. By evaluating this aspect, they can adapt their recovery strategies , target the most appropriate actions and increase their chances of success. What is the financial health of a company? The […]
How to proceed with a collection?
Advice from Pro to Pro
How to proceed with a collection?
Maintaining a good level of cash flow is a major challenge for business leaders and CFOs. However, even the best-run businesses sometimes find themselves faced with debtors who are slow to meet their payment obligations. Debt collection then acts as an almost vital means because it helps to preserve the financial stability of a company. […]
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.
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.