Outsource the management of your clients invoices






Do you spend too much time trying to get your invoices paid by your customers? Use our experts for all you bill collection issues, which includes:

– Phone calls and / or mail alerts in case of payement delay,
– Collection, including litigation
– Lettering of receivables


You may also benefit from a 100% dematerialized solution and avoid re-entering accounting entries made by your teams? Our partner, has a preferred pricing offer intended for our customers only.


By outsourcing your client receivables management, you gain time and peace of mind in the management of your business, thanks to:

– Reduction of your average time to receive payment and a reduction in your overall outstanding receivables
– Greater bill collection efficiency,
– Considerable time savings, particularly with our 100% dematerialized options


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