Cabinet ARC is a firm of business lawyers that has specialized in accounts receivable management for nearly 35 years. Optimizing accounts receivable management involves managing the dunning of unpaid invoices to your customer, while preserving your business relationship with him.
Our goal: Reduce your WCR and optimize your DSO
Optimizing collection means limiting the risk of non-payment by acting upstream of the collection phase, even before the invoice is due.
Customer receivables are a strategic source of cash. It’s against this backdrop that ARC’s lawyers work with you on a day-to-day basis, from risk analysis to the enforcement of legal rulings, to ensure that your information flows smoothly and transparently, and that you get the best possible return on your investment. Find out more about their advice and interventions in our “Words from the experts” news section.
Cabinet ARC specializes in commercial (B2B) and bank debt collection. ARC’s staff also support the credit managers of SMEs and major groups in their customer risk management missions.
Our staff’s high level of technical expertise, responsiveness and strike force ensure that your debt is recovered quickly and to your specifications.
ARC has four departments:
The expertise of our business lawyers, combined with the investigations of our business detectives department, are ARC’s strengths.
Our staff’s high level of technical expertise, responsiveness and strike force ensure that your debt is recovered quickly and to your specifications.
Optimizing collection means limiting the risk of non-payment by acting upstream of the collection phase, even before the invoice is due.
We take care of the management of accounts receivable, i.e. the management of invoice reminders and collections.
1/ The approach
2/ The objective
