Introduction à l’Importance du Recouvrement dans la Gestion d’Entreprise Dans le monde des affaires en 2024, une gestion efficace du recouvrement est cruciale pour garantir la santé financière…
Recouvrement
The 2023 Guide to Collection Software
The 2023 Guide to Collection Software You are the head of a company – VSE, SME, ETI – and you are experiencing late payments? You notice that…
Debt collection software: 5 reasons and 5 questions
5 reasons to equip yourself with a dunning and collection software :
– Improve DSO and reduce payment times
– Analyze your performance better and faster
– Better manage and measure your customer risk
– Better collaboration to create a shared cash culture
– Automate collection, credit insurance and financing actions
Customer credit
Customer credit What is customer credit? The customer credit is a commercial agreement between two companies. It concerns the payment perioda longer payment period to a client…
Le credit management
Le credit management Sommaire : Qu’est-ce que le credit management ? Quel est le rôle d’un credit manager ? Quels sont les indicateurs à suivre en credit management…
Customer risk management: how to operate efficiently?
Customer risk management: how to operate efficiently? Summary: What is customer risk? What are the main customer risks? Late payments Unpaid bills The customer’s receivable How to prevent…
Comment calculer et optimiser son DSO ?
Comment calculer et optimiser son DSO ? Sommaire : Qu’est-ce que le DSO : la définition Comment calculer le DSO : les formules La formule comptable La formule…
Outstanding customer accounts
Outstanding customer accounts Summary: What is an outstanding receivable? How to calculate an outstanding customer ? How to control the outstanding customer balance? What is an outstanding…
Late payment: how to calculate and invoice it?
Late payment: how to calculate and invoice it? Summary: What is late payment? The definition of late payment: The time limit for payment of an invoice : How…