Debt Collection

Amicable and legal collection of civil and commercial debts in France and internationally

Pre-litigation Recovery

Facing a peak in business activity, an unusual number of unpaid debts, temporary or chronic staff shortages?

FRANCE CREANCES can help you save time by preventing unpaid debts and raising your clients’ awareness about the need to respect payment deadlines.

Recovery for accounts receivable

FRANCE CREANCES can issue recoveries on your behalf (white-label recovery) to your clients with overdue payments, and still preserve your business relationships.

OUR COMMITMENTS

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

Tenez-vous informés de notre actualité

Debt Collection

Amicable and legal collection of civil and commercial debts in France and internationally

Pre-litigation Recovery

Recovery for accounts receivable

OUR COMMITMENTS

Our customers evaluate us

Customer referencies

Tenez-vous informés de notre actualité

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