✓ 30 jours d’essai gratuit ✓ Sans engagement ✓ Sans CB
Language

Recouvrement

Le guide des logiciels de recouvrement en 2023

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

Le crédit client

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

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…

La gestion du risque client

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…

Calculer et optimiser son DSO

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…

L’encours client

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…

Le retard de paiement

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…

Optimiser ses relances clients

Optimize your customer reminders

Optimize your customer reminders Summary: What is a customer reminder? Best practices for re-contacting a customer: Personalize your messages: Grading the importance of messages: Follow all of its…