Fiduciary
Accounts receivable management
Our solutions aim to speed up payment of your outstanding invoices while preserving a healthy relationship with your customers.
We act on your behalf to optimise the recovery of the debts owed to you, on terms that are advantageous to all parties.
Pre-legal services
To ensure rigorous monitoring of your accounts receivable ledger, we offer the following services:
- sending reminders
- telephone follow-up
- concluding payment agreements for your convenience.
Legal services
As part of a debt recovery procedure, several steps may be taken to recover the sums owed.
These may include:
- the request for debt enforcement
- the removal of the objection
- various procedures for the continuation of the enforcement proceedings.
It is important to take each step into account in order to maximise the chances of recovering the debt.
In the same category: Fiduciary
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