Our task consists of optimising the collection of your invoices and the recovery of your unpaid debts in the shortest delay possible, which means for your company :
- A substantial gain of time
- A largely improved cash flow due to greatly shortened collection periods.
- A reduction of administrative fees
- A transformation of fixed and variable costs
- A reduction of financial expenses
- An increased level of confidence in your company from your bank and your partners
- The preservation of good commercial relations with your clients, while at the same time being assured of an efficient management of your debtors