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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

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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.

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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

PictoCreancier CREDITOR
One of the hygiene and prevention leaders in France, 1,500 emplyees
  bas1Smart1
PictoCreancier

DEBITORS
Co-ownership property representatives, hotels, cafes, restaurants,retail outlets

  bas2Smart2
PictoCreancier DEBTS
Invoices for provided services in the amount of €450 on average, 0 month overdue on average
  bas3Smart3
PictoCreancier RESULTS
3 M€ collected since 2015
PictoCreancier CREDITOR
Geriatric hospital in the Paris region
  bas1Smart1
PictoCreancier DEBTORS
Individuals in long-term care,heirs
  bas2Smart2
PictoCreancier DEBTS
Care and hospitalisation expenses, unpaid for 16 months on average
  bas3Smart3
PictoCreancier RESULTS
€355,000 collected, 99% of wich amicably, thanks in particular to searches for heirs
PictoCreancier CREDITOR
Hospital specialising in post-treatment medical care for young patients
  bas1Smart1
PictoCreancier DEBTORS
Foreign hospitals, health insurance institutions, insurance companies
  bas2Smart2
PictoCreancier DEBTS
Medical expenses of €140,000 and 200 days late on average, two thirds export
  bas3Smart3
PictoCreancier RESULTS
€ 1,700,000 collected (93,5% success rate), entirely amicably
PictoCreancier CREDITOR
Spécialist in online sales of DIY and gardening products
  bas1Smart1
PictoCreancier DEBTORS
Individuals and professionals residing in 10 European countries
  bas2Smart2
PictoCreancier DEBTS
Over 10,000 cases handled of €300 on average
  bas3Smart3
PictoCreancier RESULTS
Over € 1M collected in three years amicably througout Europe
PictoCreancier CREDITOR
Major French baggage manufacturer
  bas1Smart1
PictoCreancier DEBTORS
Foreign distributors and importers, merchants
  bas2Smart2
PictoCreancier DEBTS
Godds unpaid for over 200 days, average value of € 48,000
  bas3Smart3
PictoCreancier RESULTS
€ 700,000 collected in Japan and China, €50,000 in Europe
PictoCreancier CREDITOR
Major french rail operator
  bas1Smart1
PictoCreancier DEBTORS
Offenders residing abroad, with no telephone contact details and address on declared basis only
  bas2Smart2
PictoCreancier DEBTS
Various fines of an average of €140 and 80 days late on average
  bas3Smart3
PictoCreancier RESULTS
€300,000 collected in two years
PictoCreancier CREDITOR
Leader in online classified ads in France
  bas1Smart1
PictoCreancier DEBTORS
Business advertisers on the site
  bas2Smart2
PictoCreancier DEBTS
Average of 1,400 per case, average of four months after the due date
  bas3Smart3
PictoCreancier RESULTS
€315,000 collected in two years, 21% of which through forced execution proceedings
 
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TcmGroup,  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.

http://www.tcmgroup.com/

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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

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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.

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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).

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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

CONTACT US

Thank you for your query, we will process your request for information as soon as possible. Sorry, your request for information failed. Please try again or contact us by email at contact@ordertocash.fr Please enter a correct Captcha answer.
Guillaume BAUDOUX
Associate Director
Mickaël POSNIC
Associate Director

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35, RUE LUCIEN SAMPAIX - 75010 PARIS
MAP
Tel : +33 (0)1 84 16 90 72
10,  RUE DE LA POTERIE - 76000 ROUEN MAP
Tel : +33 (0)9 72 46 23 70

 

 

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