Audit and Consulting

Identify all possible levers to
secure your trade receivables and improve your BFR

By carrying out an audit of your Credit Management, BFR EXPERTS consultants support you in increasing your performance and mobilizing your teams throughout your sales-to-cash process.

A transversal and operational approach

Our transversal and very operational approach integrates your company’s strategy, the level of cash culture of your teams, your sector of activity, your type of clientele, your specificities.


Contact us


An advisor will call you back during the day
(Monday to Friday) to understand your needs and answer all your questions.
*Required fields
The information collected is subject to computer processing intended to respond quickly to your request and may be used for any commercial information purpose by GESTION CREDIT EXPERT as well as for the quality monitoring of our actions. For more details, click here.

We guarantee total discretion on the information or results of our missions.


We advise you in total independence vis-à-vis all market players.

Listening & simplicity

We respect your corporate culture and your processes.

Personalized intervention

and tailor-made thanks to our multi-sectoral experience.

Audit et Conseil | Gestion Credit Expert

A simple and operational diagnosis

Our consultants, all experts in Credit management, evaluate the levers for improvement by integrating the strategy and the environment of your company and recommend an action plan adapted to achieve your objectives according to various levels of priorities. The usual axes of our approach:

  • The financial levers mobilized to define your potential cash
  • Organizational levers to highlight your best practices and areas for improvement
  • Human resources levers to measure the level of cash maturity of your teams and the sources of progress
  • Trade receivables management tools: scoring, credit insurance, commercial information, factoring, credit management software, debt collection companies, etc.
Audit et Conseil | Gestion Credit Expert

A comprehensive report

Our diagnostic report includes:

  • An inventory of all your “Credit management” processes
  • Quantified improvement levers (financial, organizational, human, tools)
  • Recommendations by activity
  • Benchmark to compare your performance to that of your sector
  • An action plan by priority phase
  • The deployment methodology
  • Change management

Quick implementation for concrete results

Our EXPERT BFR consultants work in project mode, they help your teams transform your strategic objectives into operational action plans, from the definition of areas for improving the organization of credit management to their implementation and analysis of the first results.

Everything you need to know
in credit management

How to optimize your BFR
How to optimize your BFR
The BFR is a management indicator that reflects the level of financial autonomy of the company. Any manager must know and know how to manage the cash gap between expenses and income from his activity if he wants to anticipate and prevent short-term risks. As an expert in debt collection , here are our tips […]
10 best practices to collect your outstanding payments
Advice from Pro to Pro
10 best practices to collect your outstanding payments
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
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?
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
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?
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
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
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
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.

frequently asked Questions

The good management of trade receivables has a direct impact on the result of a company and on its capacity
self-financing. The audit of your credit management processes, from the sale to the collection of your turnover, through all customer contact points (ordering, adv, delivery, invoicing, collection …) will help you reduce your DSO, increase your cash flow, optimize your WCR and reduce your customer credit risks.

Thus, the audit of your trade receivables will have a positive impact on the good financial health of your company. This will allow you to:

  • Grow your business sustainably
  • Simplify your financing requests: better bank loan conditions for example…
  • Better control your operational management indicators

The audit of your receivables covers all operations from prospecting to collection. Each of the steps that lead to collection is important. The objective is twofold. It is first necessary to identify the corrections and improvements to perfectly control the risk linked to the client. Then, you have to find the levers to accelerate each step of the sales-to-cash process to save days or even weeks on your DSO and which will have a positive impact on your company’s cash flow. This audit is practiced within the company and will concern all the people in connection with the customer process: accounting, invoicing, reminders, salespeople, etc.

The audit of your trade receivables takes place in two stages.

Before the accounts receivable audit is launched, our consultants question all of your managers to understand and identify with you the real credit management issues. At the end of this period of questioning, we formalize the objectives and the detailed action plan on specifications.

Once the audit has been launched, we provide close support to your teams at each stage so that they take charge of the corrective and scalable action plan. Then, we regularly measure the progress of the audit assignment through regular progress reports. Once the action plan has been completed, we ensure the handover to your managers. So we make it a point of honor to pass on our know-how to them.

The cost of auditing a trade receivable depends on its scope:

  • The frequency and location of site visits
  • The number of employees involved
  • The number of hours of support that the audit mission will require.

Do not hesitate to contact us to evaluate with us the method best suited to your credit management challenges.

Our other Credit Management solutions

White label recovery

Accelerate your collections while preserving your commercial relations.


Develop a cash culture and set up tailor-made training integrating your work environment.

Business Tools

Automate customer reminders, upgrade your receivables management tools.