Optimizing debt collection
Optimizing your debt collection means limiting the risk of default by acting upstream of the debt collection phase, even before the invoice is due.
We look after your credit management
That is to say we manage invoice reminders and receipt of payments.
- Monitoring the case file from the time the customer is invoiced.
- Personalized customer reminders and diagnosis of the customer’s outstanding invoices in order to detect any problems, disputes, or invoicing errors that could delay payment.
- To reduce your working capital requirement and your DSO.
Cabinet ARC’s commitment
Operate tactfully, professionally and confidentially to, as far as possible, protect your business relations with your customers.