RECEIVABLES MANAGEMENT AND ADVISORY SERVICES

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.

 

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