Founded in 2008 by specialists in credit management, consulting and factoring services, Order to Cash optimizes your accounts receivables management, drawing on three areas of expertise:

  • Debt recovery: we handle your debt recovery processes from amicable collection to litigation.
  • Investigations: we keep you informed about the solvency of your debtors, whether companies or individuals.
  • Advisory services: we help you organize your internal collections process and reduce your working capital requirements, or choose third-party A/R management solutions such as specialized software or factoring services.

Order to Cash performs debt collection in accordance with Articles R124-1 124-7 of the Civil Enforcement Proceedings Code (formerly Decree 96-1112 of 18 December 1996), which regulates the activity of debt recovery by a third party. We carry professional liability insurance and maintain a dedicated bank account for reception of debtors' funds.