RECEIVABLES MANAGEMENT AND ADVISORY SERVICES

Order to Cash takes a professional approach to debt recovery, from reminders and dunning of outstanding payments to legal collection procedures. Our actions, progressive and personalized, combine a pursuit of effective solutions and preservation of your client relationships.

Amicable dunning and recovery

On your behalf, Order to Cash takes care of the dunning process with your debtors, applying proper procedures and escalating the process as necessary. A warning reminder may be sent prior to the default deadline depending on the total amount of the invoice and the category of debtor.

Accélération
des encaissements
Détection
des risques d'impayé
Souplesse
des coûts de gestion

Litigation

If an amicable resolution cannot be reached, with your approval, the collection process advances smoothly and quickly to the litigation stage.
The members of the Order to Cash team are debt collection professionals. By entrusting us with the management of your accounts receivable, you benefit from high quality, cost-effective professional services:


  • specialized tools and procedures
  • thorough expertise in all stages of the process from amicable negotiations to litigation
  • a competitive cost structure

Our tools enable us to adapt our services to your needs: dunning scenarios, personalized mailings, performance
indicators...

solution-sur-mesure

professional recovery in your colors