{"id":5196,"date":"2022-07-22T07:49:31","date_gmt":"2022-07-22T05:49:31","guid":{"rendered":"https:\/\/www.gestioncreditexpert.com\/debt-collection\/amicable-debt-collection\/"},"modified":"2025-03-10T13:27:00","modified_gmt":"2025-03-10T12:27:00","slug":"amicable-debt-collection","status":"publish","type":"page","link":"https:\/\/www.gestioncreditexpert.com\/en\/debt-collection\/amicable-debt-collection\/","title":{"rendered":"Amicable debt collection"},"content":{"rendered":"\r\n<div class=\"two-columns-form bg-blue-linear\">\r\n    <div class=\"container\">\r\n                    <div class=\"breadcrumb\" itemscope itemtype=\"https:\/\/schema.org\/BreadcrumbList\"><span><span class=\"brd-first\" itemprop=\"itemListElement\" itemscope\n\titemtype=\"https:\/\/schema.org\/ListItem\"><span itemprop=\"position\"><a class=\"page\" itemprop=\"item\" href=\"https:\/\/www.gestioncreditexpert.com\/en\/\"><span itemprop=\"name\">Home<\/span><\/span><\/a><\/span><\/span><\/div>                        <div class=\"row\">\r\n            <div class=\"col-12 col-lg-5  \">\r\n                                                            <h1 class=\"title text-strong-gradient\">Amicable debt collection<\/h1>\r\n                                                                                            <div class=\"subtitle\">\r\n                        <h3 class=\"subtitle text-strong-gradient\">Accelerate the collection of your outstanding payments while preserving your commercial relations. Concentrate on your activity, we take care of the recovery of your receivables.<\/h3>\r\n                    <\/div>\r\n                                                    <div class=\"description\"><p>&nbsp;<br \/>\n<a class=\"btn-primary\" href=\"https:\/\/www.gestioncreditexpert.com\/en\/unpaid-remittance\/\">Collect your bills<\/a><\/p>\n<p>&nbsp;<br \/>\n<img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-6040 size-full\" src=\"https:\/\/www.gestioncreditexpert.com\/wp-content\/uploads\/2022\/11\/logo-france-creances-e1669382950564.png\" alt=\"logo-france-claims\" width=\"200\" height=\"25\"><\/p>\n<p>&nbsp;<\/p>\n<h2>What is <strong>amicable collection<\/strong> ?<\/h2>\n<p>Amicable debt collection consists of chasing up all customers who have not respected their obligation to pay the invoice when it is due. At this stage, it may be a simple late payment by your customer, an oversight, a malfunction, or the consequence of a dispute. In some cases, this will be a real non-payment strategy.<\/p>\n<\/div>\r\n                                                                                                                                    \r\n                            <\/div>\r\n            <div class=\"col-12 col-lg-1 order-2 \"><\/div>\r\n            <div class=\"col-12 col-lg-6 order-3 \">\r\n                 \r\n                <div class=\"bg-form  \">\r\n                                                                 <div class=\"text-center\">\r\n                            <h3 class=\"subtitle-form text-strong-gradient\"><p>An advisor will call you back during the day<\/br> (Monday to Friday) to understand your needs and answer all your questions.<\/p>\n<\/h3>\r\n                         <\/div>\r\n                     \r\n                                            <div class=\"required-form\">*Required fields<\/div>\r\n                                        \n\t\t\t\t\t\t<script>\n\t\t\t\t\t\t\twindow.hsFormsOnReady = window.hsFormsOnReady || [];\n\t\t\t\t\t\t\twindow.hsFormsOnReady.push(()=>{\n\t\t\t\t\t\t\t\thbspt.forms.create({\n\t\t\t\t\t\t\t\t\tportalId: 25334386,\n\t\t\t\t\t\t\t\t\tformId: \"a29387d4-5828-40a5-8686-807bee5453cf\",\n\t\t\t\t\t\t\t\t\ttarget: \"#hbspt-form-1787617659000-3338492396\",\n\t\t\t\t\t\t\t\t\tregion: \"eu1\",\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t})});\n\t\t\t\t\t\t<\/script>\n\t\t\t\t\t\t<div class=\"hbspt-form\" id=\"hbspt-form-1787617659000-3338492396\"><\/div>                                            <div class=\"confidential-form\">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.\r\nFor more details, <a href=\"https:\/\/www.gestioncreditexpert.com\/en\/personal-data\/\" target=\"_blank\">click here<\/a> .<\/div>\r\n                                    <\/div>\r\n            <\/div>\r\n        <\/div>\r\n        <div class=\"row\">\r\n            <div class=\"col-12\">\r\n                        <\/div>\r\n        <\/div>\r\n    <\/div>\r\n<\/div>\n\n\r\n<div class=\"bg-blue\">\r\n    <div class=\"large-card-slider\">\r\n        <div class=\"custom-container\">\r\n            <div class=\"row\">\r\n                <div class=\"col-12 col-lg-4 col-xl-3\">\r\n                <div class=\"content d-flex flex-column justify-content-center align-items-start\">\r\n                                            <h2 class=\"text text-strong-gradient\">The outsourced amicable recovery expert<\/h2>\r\n                                                        <\/div>\r\n                <\/div>\r\n                <div class=\"col-12 col-lg-8 col-xl-9\">\r\n                <div class=\"swiper largecardSwiper\">\r\n                    <div class=\"swiper-wrapper\">\r\n                                                    <div class=\"swiper-slide\">\r\n                                                                    <img decoding=\"async\" src=\"https:\/\/www.gestioncreditexpert.com\/wp-content\/uploads\/2022\/09\/Encaissez.svg\" alt=\"Encaissez\" class=\"icon\">\r\n                                                                                                    <div class=\"small-title\">\r\n                                        <h3 class=\"small-title text-strong-gradient\">Cash out quickly<\/h3>\r\n                                    <\/div>\r\n                                                                                                    <div class=\"description\"><p>Mandate the French debt collection specialist to collect your turnover quickly. Don&#8217;t wait until you have \u201ctime to deal with it\u201d.<\/p>\n<\/div>\r\n                                                            <\/div>\r\n                                                    <div class=\"swiper-slide\">\r\n                                                                    <img decoding=\"async\" src=\"https:\/\/www.gestioncreditexpert.com\/wp-content\/uploads\/2022\/09\/respect.svg\" alt=\"Leader du recouvrement de cr\u00e9ances en France et \u00e0 l'international | Gestion Credit Expert\" class=\"icon\">\r\n                                                                                                    <div class=\"small-title\">\r\n                                        <h3 class=\"small-title text-strong-gradient\">Your image preserved<\/h3>\r\n                                    <\/div>\r\n                                                                                                    <div class=\"description\"><p>Our collection officers always favor amicable recourse to recover your unpaid invoices and limit legal collections as much as possible.<\/p>\n<\/div>\r\n                                                            <\/div>\r\n                                                    <div class=\"swiper-slide\">\r\n                                                                    <img decoding=\"async\" src=\"https:\/\/www.gestioncreditexpert.com\/wp-content\/uploads\/2022\/09\/success.svg\" alt=\"success\" class=\"icon\">\r\n                                                                                                    <div class=\"small-title\">\r\n                                        <h3 class=\"small-title text-strong-gradient\">Success fee<\/h3>\r\n                                    <\/div>\r\n                                                                                                    <div class=\"description\"><p>Our fees are proportional to the sums recovered. No hidden costs. <\/p>\n<\/div>\r\n                                                            <\/div>\r\n                                                    <div class=\"swiper-slide\">\r\n                                                                    <img decoding=\"async\" src=\"https:\/\/www.gestioncreditexpert.com\/wp-content\/uploads\/2022\/08\/puzzle-1.svg\" alt=\"Quand le recouvrement amiable de cr\u00e9ances ne fonctionne pas, le recouvrement judiciaire est la solution | GCE\" class=\"icon\">\r\n                                                                                                    <div class=\"small-title\">\r\n                                        <h3 class=\"small-title text-strong-gradient\">The tailor-made approach <\/h3>\r\n                                    <\/div>\r\n                                                                                                    <div class=\"description\"><p>The recovery strategy is developed with you, in line with your business strategy and adapted to the particularities of your business.<\/p>\n<\/div>\r\n                                                            <\/div>\r\n                                                    <div class=\"swiper-slide\">\r\n                                                                    <img decoding=\"async\" src=\"https:\/\/www.gestioncreditexpert.com\/wp-content\/uploads\/2022\/08\/sablier-1.svg\" alt=\"Les \u00e9tapes cl\u00e9s du recouvrement judiciaire de cr\u00e9ances pour obtenir gain de cause\" class=\"icon\">\r\n                                                                                                    <div class=\"small-title\">\r\n                                        <h3 class=\"small-title text-strong-gradient\">Real-time reporting<\/h3>\r\n                                    <\/div>\r\n                                                                                                    <div class=\"description\"><p>Instantly and easily access the evolution of your receivables. <\/p>\n<\/div>\r\n                                                            <\/div>\r\n                                            <\/div>\r\n                    <div class=\"swiper-button-next\"><\/div>\r\n                    <div class=\"swiper-button-prev\"><\/div>\r\n                    <div class=\"swiper-pagination\"><\/div>\r\n                <\/div>\r\n                <\/div>\r\n            <\/div>\r\n        <\/div>\r\n    <\/div>\r\n<\/div>\n\n\r\n<div class=\"bg-orange-linear\">\r\n    <div class=\"text-image\">\r\n        <div class=\"container\">\r\n            <div class=\"row\">\r\n                <div class=\"col-12 col-lg-7 order-lg-1 \">\r\n                    <div class=\"content d-flex  flex-column justify-content-center align-items-center align-items-lg-start  mb-5\">\r\n                                                    <img decoding=\"async\" src=\"https:\/\/www.gestioncreditexpert.com\/wp-content\/uploads\/2022\/10\/GCE_RECOUVREMENT_AMIABLE-1.png\" alt=\"Recouvrement Amiable | Gestion Credit Expert\" class=\"image img-fluid\">\r\n                                            <\/div>\r\n                <\/div>\r\n                <div class=\"col-12 col-lg-5 order-lg-2 \">\r\n                    <div class=\"content d-flex flex-column justify-content-center align-items-start\">\r\n                            \r\n                            <div class=\"text-content\"><h2>What is the difference between an amicable procedure and a contentious procedure?<\/h2>\n<p><b>The amicable recovery procedure<\/b> remains outside the judicial framework of the courts. It does not make it possible to obtain by force the payment of the claim. The amicable procedure <b>consists of negotiating<\/b> and finding common ground with the debtor in order to obtain the expected settlement from him.<\/p>\n<p>However, the amicable recovery procedure is an essential prerequisite for any legal recovery procedure. In fact, a judge who will examine a request for an order for payment, for example, will first check that all the amicable steps have been taken before the litigation procedure has been launched.<br \/>\n<\/br><br \/>\n<a class=\"btn-primary\" href=\"https:\/\/www.gestioncreditexpert.com\/en\/unpaid-remittance\/\">Entrust us with your outstanding debts<\/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<div class=\"bg-blue-linear\">\r\n    <div class=\"text-image\">\r\n        <div class=\"container\">\r\n            <div class=\"row\">\r\n                <div class=\"col-12 col-lg-7  order-lg-2\">\r\n                    <div class=\"content d-flex  flex-column justify-content-center align-items-center  align-items-lg-end mb-5\">\r\n                                                    <img decoding=\"async\" src=\"https:\/\/www.gestioncreditexpert.com\/wp-content\/uploads\/2022\/10\/business_men_oneline-2.png\" alt=\"Recouvrement Amiable | Gestion Credit Expert\" class=\"image img-fluid\">\r\n                                            <\/div>\r\n                <\/div>\r\n                <div class=\"col-12 col-lg-5  order-lg-1\">\r\n                    <div class=\"content d-flex flex-column justify-content-center align-items-start\">\r\n                            \r\n                            <div class=\"text-content\"><h2>What are the stakes of the amicable procedure?<\/h2>\n<p>The main challenges to be met in terms of amicable collection of unpaid debts are:<\/p>\n<ul>\n<li><strong>To propose amicable negotiation strategies adapted<\/strong> to your activity, the profile of your customers, and the nature of your unpaid bills.<\/li>\n<li><strong>To preserve the creditor&#8217;s image and commercial relations<\/strong> while receiving payment.<\/li>\n<\/ul>\n<p>Our expertise of more than 50 years and the culture of controlled results allow us to offer our customers fast and effective solutions for the proper management of their unpaid bills.<\/p>\n<p>Finally, the simplicity of the exchanges and the transparency are fundamental values which make the difference and which help us to obtain good rates of success: today 80% of the actions which result in the payment of the debt, are done by amicable way.<\/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<div class=\"bg-orange-linear\">\r\n    <div class=\"text-image\">\r\n        <div class=\"container\">\r\n            <div class=\"row\">\r\n                <div class=\"col-12 col-lg-7 order-lg-1 \">\r\n                    <div class=\"content d-flex  flex-column justify-content-center align-items-center align-items-lg-start  mb-5\">\r\n                                                    <img decoding=\"async\" src=\"https:\/\/www.gestioncreditexpert.com\/wp-content\/uploads\/2022\/10\/Entreprise_inde\u0301pendante_oneline-1.png\" alt=\"Recouvrement Amiable | Gestion Credit Expert\" class=\"image img-fluid\">\r\n                                            <\/div>\r\n                <\/div>\r\n                <div class=\"col-12 col-lg-5 order-lg-2 \">\r\n                    <div class=\"content d-flex flex-column justify-content-center align-items-start\">\r\n                            \r\n                            <div class=\"text-content\"><h2>How does an amicable procedure work?<\/h2>\n<p>All our actions are carried out in a positive and respectful approach to preserve your commercial relations. They follow simple and effective processes based on our in-depth knowledge of paying behavior.<\/p>\n<p>Thus, the receipt of your mandate to allow us to manage the collection of your unpaid debts immediately triggers a tailor-made treatment adapted to each type of debt, according to the sector of activity, the amount or the seniority.<\/p>\n<p>Recovery operations consist of a personalized follow-up of the debtor in strict compliance with:<\/p>\n<ul>\n<li>Provisions of the Code of Civil Enforcement Procedures (articles R.124-1 to R.124-7)<\/li>\n<li>From the <a href=\"https:\/\/ancr.fr\/fr\/charte-deontologique\">SAR Code of Ethics<\/a><\/li>\n<li>From the ethical charter of GESTION CREDIT EXPERT that all our collection officers know and apply perfectly.<\/li>\n<\/ul>\n<p>And to maximize the chances of recovering your outstanding payments, we use different contact methods. Our amicable interventions with debtors are made by telephone, e-mail, post or home visit, depending on the case. They are planned, coherent, paced and monitored over time.<br \/>\n<\/br><br \/>\n<a class=\"btn-primary\" href=\"https:\/\/www.gestioncreditexpert.com\/en\/unpaid-remittance\/\">Entrust us with your outstanding debts<\/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<div class=\"bg-blue-linear\">\r\n    <div class=\"title-subtitle\">\r\n        <div class=\"container\">\r\n                            <h2 class=\"title\">In a maximum of 30 days, 4 possible key stages:<\/h2>\r\n                                        <div class=\"subtitle\">Our debt collectors are fine negotiators. The objective is to quickly obtain voluntary payment from your debtor client through amicable negotiation.<\/div>\r\n                    <\/div>\r\n    <\/div>\r\n<\/div>\n\n\r\n<div class=\"bg-blue\">\r\n    <div class=\"card-slider\">\r\n        <div class=\"custom-container\">\r\n                                    <div class=\"swiper fourcardSwiper   \">\r\n                <div class=\"swiper-wrapper\">\r\n                                            <div class=\"swiper-slide\">\r\n                                                                                        <h4 class=\"small-title text-strong-gradient\">The debt is analyzed<\/h4>\r\n                                                                                        <div class=\"description\"><p>and the first recovery actions are initiated amicably.<\/p>\n<\/div>\r\n                                                                                <\/div>\r\n                                            <div class=\"swiper-slide\">\r\n                                                                                        <h4 class=\"small-title text-strong-gradient\">The arrears are settled<\/h4>\r\n                                                                                        <div class=\"description\"><p>(about 85% of cases depending on the nature of the debt, its amount and its age).<\/p>\n<\/div>\r\n                                                                                <\/div>\r\n                                            <div class=\"swiper-slide\">\r\n                                                                                        <h4 class=\"small-title text-strong-gradient\">The debt is irrecoverable<\/h4>\r\n                                                                                        <div class=\"description\"><p>we then provide our client with a certificate of uncollectibility.<\/p>\n<\/div>\r\n                                                                                <\/div>\r\n                                            <div class=\"swiper-slide\">\r\n                                                                                        <h4 class=\"small-title text-strong-gradient\">The debt requires legal action,<\/h4>\r\n                                                                                        <div class=\"description\"><p>the client then makes this decision on the basis of our advice.<\/p>\n<\/div>\r\n                                                                                <\/div>\r\n                                    <\/div>\r\n                <div class=\"swiper-button-next\"><\/div>\r\n                <div class=\"swiper-button-prev\"><\/div>\r\n                <div class=\"swiper-pagination\"><\/div>\r\n            <\/div>\r\n            <div class=\"d-flex justify-content-center\">\r\n                            <\/div>\r\n        <\/div>\r\n    <\/div>\r\n<\/div>\n\n\r\n<div class=\"bg-orange-linear\">\r\n    <div class=\"text-image\">\r\n        <div class=\"container\">\r\n            <div class=\"row\">\r\n                <div class=\"col-12 col-lg-7  order-lg-2\">\r\n                    <div class=\"content d-flex  flex-column justify-content-center align-items-center  align-items-lg-end mb-5\">\r\n                                                    <img decoding=\"async\" src=\"https:\/\/www.gestioncreditexpert.com\/wp-content\/uploads\/2022\/10\/GCE_amiable.png\" alt=\"Recouvrement Amiable | Gestion Credit Expert\" class=\"image img-fluid\">\r\n                                            <\/div>\r\n                <\/div>\r\n                <div class=\"col-12 col-lg-5  order-lg-1\">\r\n                    <div class=\"content d-flex flex-column justify-content-center align-items-start\">\r\n                            \r\n                            <div class=\"text-content\"><h2>What are the advantages of outsourcing amicable debt collection?<\/h2>\n<p>Choosing <strong>outsourced receivables management<\/strong> gives you the means to boost the growth of your business and the creation of value for your customers.<br \/>\nA company specializing in amicable debt collection can allow you to:<\/p>\n<ul>\n<li><strong>Benefit from the expertise<\/strong> as well as the neutrality of seasoned collaborators in commercial negotiation<\/li>\n<li><strong>Have suitable tools<\/strong> to recover the amounts due<\/li>\n<li><strong>Free up your time<\/strong> to focus on your own business<\/li>\n<li>Set up <strong>quick and efficient amicable procedures<\/strong><\/li>\n<li><strong>Collect your turnover quickly<\/strong> without damaging your commercial relations<\/li>\n<\/ul>\n<p><\/br><br \/>\n<a class=\"btn-primary\" href=\"https:\/\/www.gestioncreditexpert.com\/en\/unpaid-remittance\/\">Entrust us with your outstanding debts<\/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<div class=\"bg-blue-linear\">\r\n    <div class=\"title-subtitle\">\r\n        <div class=\"container\">\r\n                            <h2 class=\"title\">How to choose between debt collection company and bailiff for amicable recovery? <\/h2>\r\n                                        <div class=\"subtitle\">If you have outstanding payments, how do you choose between the two? When you have debts, it is essential to make the right choice to recover the amounts due as soon as possible. <\/div>\r\n                    <\/div>\r\n    <\/div>\r\n<\/div>\n\n\r\n<div class=\"bg-blue\">\r\n    <div class=\"two-columns-text\">\r\n        <div class=\"container\">\r\n                            <h2 class=\"title\">Prioritize dialogue to preserve your image<\/h2>\r\n                                        <div class=\"text-content\">\r\n                    <p><strong>At a time when economic and financial difficulties are at their peak, both for individuals and businesses, dialogue is essential to the success of the recovery procedure.<\/strong><\/p>\n                <\/div>\r\n                        <div class=\"row\">\r\n                <div class=\"col-12 col-lg-6\">\r\n                                            <div class=\"text-content\">\r\n                            <p>When a professional takes action to recover an unpaid invoice, he must spare the debtor&#8217;s susceptibility. He must not forget that he is the guarantor of the quality of the commercial relationship that the creditor has been able to build with his debtor client.<\/p>\n<p>Moreover, every debt collection professional today must know how to mix technical and behavioral skills.<\/p>\n<p>Experienced in communication techniques and regularly trained, the teams of collection companies like that of GCE \u2013 FRANCE CREANCES know how to perfectly adapt their language to individual or corporate debtors.<\/p>\n<p>Thus, listening, sharing, empathy, interpersonal communication, these are all tools that allow them to \u201cconnect\u201d with others and establish transparent and sincere relationships. This presupposes a great ability to adapt to all the profiles with whom they will communicate.<\/p>\n                        <\/div>\r\n                                    <\/div>\r\n                <div class=\"col-12 col-lg-6\">\r\n                                        <div class=\"text-content\">\r\n                            <p>Here are the 6 commandments that guide our employees:<\/p>\n<ul>\n<li>Respect and ethics towards debtors<\/li>\n<li>No value judgment<\/li>\n<li>A simple and understandable language for the debtor avoiding to drown him in complex legal terms<\/li>\n<li>Transparency and clarity in responses to receivables information requests<\/li>\n<li>First-line mediation, even in sometimes difficult situations<\/li>\n<li>Alerting debtors before initiating legal action against them<\/li>\n<\/ul>\n                        <\/div>\r\n                                    <\/div>\r\n            <\/div>\r\n        <\/div>\r\n    <\/div>\r\n<\/div>\n\n\r\n<div class=\"bg-orange-linear\">\r\n    <div class=\"two-columns-text\">\r\n        <div class=\"container\">\r\n                            <h2 class=\"title\">Control the costs related to amicable recovery<\/h2>\r\n                                    <div class=\"row\">\r\n                <div class=\"col-12 col-lg-6\">\r\n                                            <div class=\"text-content\">\r\n                            <p>Beyond the protection of your commercial relations, you will be able to better control the costs linked to any amicable procedure if you appoint a collection company for your claim rather than a bailiff (now called a court commissioner).<\/p>\n<p>If the collection company applies success fees, these are:<\/p>\n<ul>\n<li>Due only if the procedure is successful<\/li>\n<li>Calculated in proportion to the amount of the debt recovered<\/li>\n<li>Without delivery of acts at regulated prices.<\/li>\n<\/ul>\n                        <\/div>\r\n                                    <\/div>\r\n                <div class=\"col-12 col-lg-6\">\r\n                                        <div class=\"text-content\">\r\n                            <p>If the amicable recovery ultimately leads to litigation, our legal experts will ensure that a specific mandate is given to the bailiff with territorial jurisdiction to act, specifying the nature and exact scope of his mission. Thus, the collection company ensures that the bailiff&#8217;s tariff actually corresponds to the needs of the creditor. No unpleasant surprises and additional costs.<\/p>\n<p>Our debt collection services for companies also extend abroad. Visit the International debt collection page to discover our dedicated services in Europe and everywhere else in the world.<br \/>\n<\/br><br \/>\n<a class=\"btn-primary\" href=\"https:\/\/www.gestioncreditexpert.com\/en\/unpaid-remittance\/\">Entrust us with your outstanding debts<\/a><\/p>\n                        <\/div>\r\n                                    <\/div>\r\n            <\/div>\r\n        <\/div>\r\n    <\/div>\r\n<\/div>\n\n\r\n<div class=\"bg-blue-linear\">\r\n    <div class=\"card-slider\">\r\n        <div class=\"custom-container\">\r\n                            <div class=\"title\">\r\n                    <h2 class=\"title\">Our other solutions<\/h2>\r\n                <\/div>\r\n                                    <div class=\"swiper   twocardSwiper \">\r\n                <div class=\"swiper-wrapper\">\r\n                                            <div class=\"swiper-slide\">\r\n                                                            <img decoding=\"async\" src=\"https:\/\/www.gestioncreditexpert.com\/wp-content\/uploads\/2022\/08\/earth-1.svg\" alt=\"Leader du recouvrement de cr\u00e9ances en France et \u00e0 l'international | Gestion Credit Expert\" class=\"icon\">\r\n                                                                                        <h4 class=\"small-title text-strong-gradient\">International Debt Collection<\/h4>\r\n                                                                                        <div class=\"description\"><p>Quickly collect your unpaid debts abroad with the help of experts with in-depth knowledge of the commercial and legal practices of each country.<\/p>\n<\/div>\r\n                                                                                        <div class=\"link-container\">\r\n                                    <a href=\"https:\/\/www.gestioncreditexpert.com\/en\/debt-collection\/foreign-debt-collection\/\"  class=\"link\" >\r\n                                                     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