Accounts Receivables Outsourcing
Would you like to speed up collection whilst preserve your business relationships?
BFR EXPERTS provides access to the skills of a team specialising in the pre-litigation recovery of trade receivables to improve payment times and respect customer relations.
OUR CONSULTANTS ARE ALL EXPERTS IN THE MANAGEMENT OF TRADE RECEIVABLES
Our BFR EXPERTS consultants will dedicate 100% of their mission time to you, and manage white-label recovery on your behalf for all or just part of your trade receivables.
All selected for their efficiency, our pre-litigation recovery specialists have over 20 years of experience and adapt to the processes, organisation and size of your company (major international groups, SMEs, public bodies, etc.)
OUR ACTION IS STRUCTURED AND TAILOR-MADE
After carrying out an assessment with your teams, we build a tailor-made approach with a commitment to results.
- Providing pre-litigation recovery software within 15 days
- Handling all pre-litigation recovery of your outstanding invoices
- Managing incoming and outgoing calls
- Assessing the situation for every and each overdue invoice (cause of delay, promissory note, litigation, timetable, etc.)
- Handling client litigation
- Controlling your payment channels and assessing your customer file
- Proposing secure payment methods
- Identifying clients at risk
- Reporting (on changes in results, litigation by type etc.)