{"id":255,"date":"2022-06-14T13:14:37","date_gmt":"2022-06-14T11:14:37","guid":{"rendered":"https:\/\/www.gestioncreditexpert.com\/?page_id=255"},"modified":"2026-06-25T15:50:47","modified_gmt":"2026-06-25T13:50:47","slug":"accueil","status":"publish","type":"page","link":"https:\/\/www.gestioncreditexpert.com\/en\/","title":{"rendered":"Home"},"content":{"rendered":"\r\n\r\n
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Home<\/span><\/span><\/a><\/span><\/span><\/div>
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DEBT COLLECTION CABINET<\/h1>\r\n

Quickly recover your outstanding payments and reduce your DSO <\/h2>\r\n

Our debt collection expertise is aimed at companies wishing to increase their cash flow and reduce their customer credit risk.<\/p>\n<\/div>\r\n Learn more<\/a>\r\n <\/div>\r\n <\/div>\r\n

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They trust us<\/h2>\r\n <\/div>\r\n
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Associate GESTION CREDIT EXPERT<\/strong><\/h2>\r\n <\/div>\r\n
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to the management of your receivables,
\r\nIt’s giving your finance and accounting teams the means to be efficient!<\/h3>\r\n <\/div>\r\n
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Booster
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Quickly recover your outstanding payments<\/strong> in France or abroad to boost your level of available cash while preserving your commercial relations.<\/p>\n<\/div>\r\n

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To improve
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Improve your BFR<\/strong> and identify the levers to secure your trade receivables.<\/p>\n<\/div>\r\n

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Secure your
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Study the solvency of your customers<\/strong> or other partners, and find the debtors who have left without leaving an address.<\/p>\n<\/div>\r\n

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Reduce
\r\nyour DSO<\/h4>\r\n

Anticipate late payments<\/strong> and follow up with your customers before unpaid bills accumulate. Make them aware of the need to meet deadlines.<\/p>\n<\/div>\r\n

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The outsourced service expert to manage your accounts receivable<\/h2>\r\n <\/div>\r\n <\/div>\r\n
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Respect for your business relationships<\/h3>\r\n <\/div>\r\n

We follow up with your customers with diplomacy<\/strong> , in the most appropriate way and with the right tone. For your part, you remain focused on the business opportunities to be built with them.<\/p>\n<\/div>\r\n <\/div>\r\n

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Success fee<\/h3>\r\n <\/div>\r\n

It is only after the effective collection of your receivables<\/strong> that you pay our fees. This remuneration represents between 5 and 25% depending on the amount of receivables entrusted, the nature of the unpaid debts and the profile of the debtors.<\/p>\n<\/div>\r\n <\/div>\r\n

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International<\/h3>\r\n <\/div>\r\n

To recover your money anywhere in the world<\/strong> , we work in 8 languages completely independently (FR, ENG, ALL, ES, IT, PL, PT, TCZ). And to be closer to your debtors, we rely on the expertise of our 300 correspondents in France and abroad (bailiffs, lawyers, etc.).<\/p>\n<\/div>\r\n <\/div>\r\n

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Quality<\/h3>\r\n <\/div>\r\n

We aim for excellence<\/strong> through the continuous improvement of our processes. Our objective ? The full satisfaction of all our customers.<\/p>\n<\/div>\r\n <\/div>\r\n

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Custom made<\/h3>\r\n <\/div>\r\n

Don’t change anything<\/strong> , GESTION CREDIT EXPERT adapts its debt collection actions to your processes, your environment, the nature of your unpaid bills and the profile of your debtors.<\/p>\n<\/div>\r\n <\/div>\r\n

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Real time control<\/h3>\r\n <\/div>\r\n

Follow the status of your outstanding payments in real time<\/strong> . Managing your customer receivables with GESTION CREDIT EXPERT means having clear visibility on your files to be recovered and the assurance of acting quickly for strategic decision-making.<\/p>\n<\/div>\r\n <\/div>\r\n <\/div>\r\n

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100% French and independent<\/strong> debt collection company.<\/h2>\n

Debt collection company serving businesses, GESTION CREDIT EXPERT is 100% French and independent.<\/p>\n

Our teams support and federate the leaders, the Finance and Credit Management functions of VSEs, SMEs, ETIs and Large Groups, whatever their sector of activity, through its 4 business lines, Relaunch on your behalf, Debt Collection, Advice in Credit Management, Civil and Commercial Investigations, to improve their cash flow and reduce their customer credit risks.<\/p>\n

The head office of the debt collection agency is in Toulouse, the 54 employees of the group are distributed in 7 French cities and rely on an international network of 300 partners also allowing them to intervene all over the world to collect invoices. unpaid. GESTION CREDIT EXPERT is ISO9001 certified and holder of the \u201cEcoVadis Platinum\u201d CSR label.<\/p>\n

Together, let’s preserve the financial health of your company thanks to a tailor-made approach and a results-oriented and customer satisfaction-oriented organization to reduce payment times and the number of your unpaid receivables.<\/p>\n

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Contact us<\/a><\/p>\n<\/div>\r\n <\/div>\r\n <\/div>\r\n <\/div>\r\n <\/div>\r\n <\/div>\r\n<\/div>\n\n\r\n

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Calculate the compensatory turnover to catch up the financial loss generated by an unpaid <\/h2>\r\n
How much extra revenue do you need to collect to make up for the loss of an invoice you can’t get paid. Don’t give up on getting paid! GCE intervenes for you, whatever the amount of your claim.<\/div>\r\n <\/div>\r\n
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