Accounts Receivable Management
Cabinet ARC is a business law firm that has specialized in accounts receivable management for nearly 35 years. Optimizing accounts receivable management involves managing the collection of unpaid invoices from your clients while maintaining good business relationships with them.
Our goal: To reduce your working capital and optimize your days sales outstanding (DSO)
Optimizing debt collection means minimizing the risk of unpaid invoices by taking action before the collection process begins—even before the invoice’s due date.
As such, accounts receivable are a strategic source of cash. It is in this context that the attorneys at Cabinet ARC support you on a daily basis, from risk analysis to the enforcement of court decisions. Our attorneys work alongside you, prioritizing transparency and the smooth flow of information to ensure you achieve a personalized return on investment. Discover their advice and insights through our “Words from Experts” news section.
Cabinet ARC specializes in the collection of commercial (B2B) and banking debts. The staff at Cabinet ARC also assist credit managers at small and medium-sized enterprises (SMEs) and large corporations in ensuring the smooth execution of their client risk management tasks.
Optimizing Collections
The high level of expertise, responsiveness, and effectiveness of our team ensure that your debt is collected quickly and in a way tailored to your needs.
Cabinet ARC 's operations are organized intofour departments:
- Audit and Training,
- Invoice Management,
- Out-of-court and judicial debt collection,
- Business Investigators, founded in 1993 by Mr. Denis LE BOSSE, President of Cabinet ARC. This “flagship” department helps pinpoint the location of your debtor’s attachable assets, ensuring increasingly effective collection of your debt.
The expertise of our business lawyers, combined with the investigations conducted by our business detective department, is the strength of Cabinet ARC.
The high level of expertise, responsiveness, and effectiveness of our team ensure that your debt is collected quickly and in a way tailored to your needs.
Optimizing Collections
Optimizing debt collection meansminimizing the risk of unpaid invoices by taking action before the collection process begins—even before the invoice’s due date.
We handle accounts receivable management, which includes managing invoice follow-ups and collections.
1. The Approach
- Tracking of the case begins as soon as the customer is billed.
- Personalized customer follow-ups and an analysis of accounts receivable to identify any issues, disputes, or billing errors that could delay payment.
2/ The Objective
- Reduce your working capital and optimize your days sales outstanding (DSO).
