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| Guillaume BAUDOUX Associate Director |
Mickaël POSNIC Associate Director |
ABOUT US
Founded in 2008 by credit management and factoring specialists, Order to Cash helps you to manage your trade receivables:
- Amicable and judicial COLLECTION of your consumer and commercial debt, both in France and internationally
- Financial and procedural AUDIT of your customers or partners
- ADVICE to optimise debt collection and WCR
OUR DEBT COLLECTION EXPERTISE
Thanks to its graduated approach and specialised teams, Order to Cash performs effective collection while protecting your relationship with your customers as much as possible.
- AMICABLE AND JUDICIAL DEBT COLLECTION: Order to Cash collects your unpaid debt, focusing on finding an amicable solution. This phase also provides the opportunity to gather documentation ahead of a potential legal phase.
- JUDICIAL ENFORCEMENT: if necessary, we obtain an enforcement order and oversee its execution through a network of over 200 bailiffs and specialised lawyers with front line expertise.
By entrusting us with your unpaid debt, you’ll receive effective expertise at an optimal cost:
- DEBT COLLECTION PROFESSIONALS who are lawyers by trade and receive outcome-based incentives
- SUCCESS-BASED PRICING: our fees are based on the sums collected
- REGULAR REPORTING on our efforts and the progress of your cases
At each decisive stage of the collection process, we advise you on the possible approaches, the costs involved and the chances of success. Our employees receive outcome-based incentives from case resolution.
CUSTOMER CASES RESOLVED
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CREDITOR One of the hygiene and prevention leaders in France, 1,500 emplyees |
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DEBITORS |
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DEBTS Invoices for provided services in the amount of €450 on average, 0 month overdue on average |
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RESULTS 3 M€ collected since 2015 |
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CREDITOR Geriatric hospital in the Paris region |
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DEBTORS Individuals in long-term care,heirs |
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DEBTS Care and hospitalisation expenses, unpaid for 16 months on average |
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RESULTS €355,000 collected, 99% of wich amicably, thanks in particular to searches for heirs |
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CREDITOR Hospital specialising in post-treatment medical care for young patients |
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DEBTORS Foreign hospitals, health insurance institutions, insurance companies |
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DEBTS Medical expenses of €140,000 and 200 days late on average, two thirds export |
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RESULTS € 1,700,000 collected (93,5% success rate), entirely amicably |
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CREDITOR Spécialist in online sales of DIY and gardening products |
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DEBTORS Individuals and professionals residing in 10 European countries |
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DEBTS Over 10,000 cases handled of €300 on average |
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RESULTS Over € 1M collected in three years amicably througout Europe |
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CREDITOR Major French baggage manufacturer |
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DEBTORS Foreign distributors and importers, merchants |
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DEBTS Godds unpaid for over 200 days, average value of € 48,000 |
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RESULTS € 700,000 collected in Japan and China, €50,000 in Europe |
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CREDITOR Major french rail operator |
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DEBTORS Offenders residing abroad, with no telephone contact details and address on declared basis only |
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DEBTS Various fines of an average of €140 and 80 days late on average |
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RESULTS €300,000 collected in two years |
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CREDITOR Leader in online classified ads in France |
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DEBTORS Business advertisers on the site |
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DEBTS Average of 1,400 per case, average of four months after the due date |
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RESULTS €315,000 collected in two years, 21% of which through forced execution proceedings |
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, A GLOBAL NETWORK OF LOCAL DEBT RECOVERY AGENCIES
Proximity and knowledge of local regulation and the country’s commercial practices are the key elements in international debt collection.
Order to Cash offers a unique collection structure abroad through a network of partners that share the same philosophy (success-based fees at negotiated rates, code of ethics) and harmonised processes (secure exchange platform, service level agreements).
We are your single point of contact for overseeing the collection of all your outstanding debts and running a network of more than 6,000 professionals worldwide.
EUROPE
Albania
Germany
Austria
Belgium
Bosnia and Herzegovina
Bulgaria
Cyprus
Croatia
Denmark
Spain
Estonia
Finland
France
Greece
Hungary
Faroe Islands
Ireland
Iceland
Italy
Latvia
Liechtenstein
Lithuania
Luxembourg
Macedonia
Malta
Moldova
Montenegro
Norway
Netherlands
Poland
Portugal
Czech Republic
Romania
United Kingdom
Russia
Serbia
Slovakia
Slovenia
Sweden
Switzerland
Ukraine
Antigua and Barbuda
Argentina
Barbados
Bolivia
Brazil
Canada
Chile
Colombia
Costa Rica
Dominica
Ecuador
United States
Grenada
Groenland
Guadeloupe
Guatemala
Guyana
French Guyana
Honduras
Cayman Islands
Jamaica
Martinique
Mexico
Montserrat
Panama
Paraguay
Peru
Dominican Republic
Saint Kitts and Nevis
Saint Lucia
Saint-Pierre-and-Miquelon
Saint Vincent and the Grenadines
El Salvador
Trinidad and Tobago
Uruguay
Venezuela
Afghanistan
Saudi Arabia
Armenia
Azerbaidjan
Bahrain
Bangladesh
Belarus
Burma
Brunei
China
Korea, South
United Arab Emirates
Georgia
Hong Kong
India
Indonesia
Iraq
Iran
Israel
Japan
Jordan
Kazakhstan
Kyrgyzstan
Kuwait
Lebanon
Macau
Malaysia
Mongolia
Oman
Uzbekistan
Pakistan
Palestinian territories
Philippines
Qatar
Singapore
Sri Lanka
Syria
Tajikistan
Taiwan
Thailand
Turkmenistan
Turkey
Vietnam
South Africa
Alegria
Angola
Benin
Botswana
Burkina
Burundi
Cameroon
Ivory Coast
Egypt
Ethiopia
Ghana
Kenya
La Reunion
Libya
Madagascar
Malawi
Morocco
Mauritius
Mayotte
Mozambique
Namibia
Niger
Nigeria
Uganda
Rwanda
Senegal
Sudan
Swaziland
Tanzania
Togo
Tunisia
Yemen
Zimbabwe
Australia
New Caledonia
New Zealand
French Polynesia
Wallis-and-Futuna
ENSURING SUCCESSFULL COLLECTION
To see your collection through to completion, we are able to provide you with additional services both in France and abroad:
- Assessment of the solvency of individuals and businesses
- Monitoring: alerts about collective procedures, liens, outstanding debts, etc.
- Debtor postcode and telephone number searches
- Home visits, both in France and abroad
- Certified translations
AUDIT & CONSULTING
Order to Cash audits companies on behalf of instructing parties and financial partners to assess the quality of their processes and the level of risk, notably based on the following items:
- Financial study of the company, its receivables and suppliers
- Interview with managers and operatives
- Examination of procedures and contractual documents
- Analysis of accounting and non-accounting data
- In-depth spot checks of documentation
PARTNERS
Tcm Group
TCM Group International is a global network of independent companies that specialise in collection and intelligence, covering over 140 countries. Through consistent processes, stringent quality requirements and selectivity in choosing its members, the network provides effective local collection at competitive rates. Order to Cash has been the sole French shareholder since 2014.
RECRUITEMENT
We are seeking individuals with a background in management, auditing or sales.
Collection negotiator lawyer
You will be responsible for a credit portfolio, for which you will handle amicable and judicial collection. You will be our customers’ primary contact and will oversee the legal collection process in liaison with our partners (lawyers, court bailiffs, foreign counterparts).
A TALENT FOR CUSTOMER SERVICE
Order to Cash values the following qualities in its various collection and consulting assignments:
- RESPECT FOR THE CUSTOMER RELATIONSHIP: we strive to protect your customer relationships when providing our services
- TRANSPARENCY: we provide you with clear and regular reporting on our efforts
- FLEXIBILITY: we only work on the necessary parts of the customer cycle
- INDEPENDENCE: we analyse the risk points for your customer organisation in a completely neutral way
- PERFORMANCE: depending on your problem set, we are able to offer remuneration on a flat-rate basis or according to the results achieved
