Debt collection company in Paris

Our debt collection services in Paris

We offer a full range of services tailored to your needs:

• Amicable collection : Thanks to a progressive and personalized recovery strategy, we intervene by telephone, mail, and email to make your debtors aware of their obligations. Each action is tracked and documented, allowing you to monitor the progress of your files in real time. This approach minimizes conflicts while maximizing the chances of rapid recovery.

• Judicial recovery When a debt cannot be recovered amicably, we handle all legal proceedings. We work with specialized bailiffs and lawyers and manage the process until recovery is complete. This includes a legal assessment of the case, choosing the appropriate procedure, and representing your interests to recover your debts.

• International Debt Collection : GESTION CREDIT EXPERT has an international network of over 300 correspondents, able to intervene in 8 languages (French, English, German, Spanish, Italian, Portuguese, Polish, Arabic). We ensure rigorous monitoring of international cases, from amicable recovery to local judicial enforcement. Our methods take into account the legal and cultural specificities of each country, guaranteeing efficient recovery in compliance with local standards.
  
• Credit Management Our experts conduct comprehensive audits of your receivables, identify risks, and optimize your internal processes. We also offer credit management training, enabling your teams to better manage customer risk, reduce average payment terms, and increase the company’s cash flow.

How GESTION CREDIT EXPERT helps manage your customer accounts in Paris

Our intervention guarantees efficiency and traceability in each action:

1. Analysis and audit of customer accounts This step helps identify priority files, at-risk customers, and the most appropriate actions for each situation. We also conduct a diagnostic of your internal procedures to detect any gaps in the monitoring of unpaid debts.
2. Personalized friendly reminder Our experts contact your debtors by phone, email, and mail, with personalized and diplomatic messages, while respecting legal constraints. Each interaction is recorded to track the progress of recovery and maintain a healthy business relationship with your customers.
3. Judicial intervention : When amicable recovery is unsuccessful, we assess the most appropriate legal procedure: payment order, summons, or seizure. We collaborate with specialized bailiffs and lawyers to implement the most effective strategy, minimizing delays and costs. We also support you in all administrative and legal procedures, providing you with comprehensive monitoring of procedures.

Get support for managing your receivables with GESTION CREDIT EXPERT and preserve your business relationships.
Contact us
for a personalized quote and recover your receivables in Paris and abroad.