Améliorez le recouvrement de vos créances
Maximize your cash flow and working capital
An efficient management will allow you to collect your receivables quickly and maximize your working capital requirements.
Save time for your priorities
Collection is time-consuming. Leave it to the experts and concentrate on your core business.
Reduce your DSO
Reduce your DSO while maximizing your chances of collection, whether it is amicably or through the Courts.
Solutions for every situation
Benefit from customized strategies to the nature of the debt and the profile of the debtor.
Prevent future overdue payments
Adopt good credit management practices to avoid the recurrence of outstanding bills.
Contact us
Utilisez notre formulaire de contact pour nous transmettre vos besoins.
Notre équipe vous répondra dans les plus brefs délais.
Our services
Key figures
1973
Year of creation
3M
cases handled per year
270M
assets under management per year
Testimonials
With France Contentieux, trust is built on results. See our customers's testimonies: comprehensive solutions delivered with professionalism, efficiency and transparency. These successes reflect our commitment to your best interests.
LEADER in the ENERGY SECTOR
"France Contentieux is attentive to their customers' needs, matching closely their offer to the type of counterparty and the nature of the problem. With their experienced collection agents in each professional sector, they provide a precise and efficient service that yields support and results."
LEADER IN THE ENVIRONMENT SECTOR
"France Contentieux was able to adapt to our specific needs, offering a variety of solutions:
- White-labelled collection or through management mandates : these broad scope approaches allow for efficient responses to our requirements, while preserving our corporate image.
- Present at several in-shore and offshore sites: this geographical distribution optimizes costs and improves intervention responsiveness.
- Management of precarious, overly in debt, and benevolent funded customers: France Contentieux demonstrates a high level of competence in handling these sensitive issues, while complying with ethical and legal standards."
Public services / Local authorities
"We appreciate the ability of France Contentieux to react to any type of situation and be a driving force in continuous improvement".
FAQ
What types of receivables can be collected?
It is possible to collect various types of receivables, both civil and commercial, in France and abroad.
What are the advantages of using a debt collection service?
Collection services offer specialized expertise to collect receivables quickly and efficiently, in full compliance with the law. They also relieve companies of the burden of managing debts.
How does the collection process work?
The process usually begins with an attempt at amicable collection, during which active contact with the debtor is sought. If this method fails, legal action may be taken to obtain payment of the debt via Legal Proceedings.
What are the fees for collection services?
Fees may change according to the amount of the debt and the type of service. Some service providers charge a percentage on collected amounts, while others charge flat rates or fixed fees.
On average, how long does it take to collect a claim?
The duration depends on the debtor's cooperation and the complexity of the case. In general, amicable collection can take from a few days to a few weeks, while legal action can take several months.
Is it possible to collect international receivables?
Yes, many collection service providers offer international services through partnerships with local agencies in different countries.
What happens if the claim is not recovered?
In some cases, providers adopt a "no collection, no charge" policy, where no payment is required if the claim has not been collected. Additional options can be discussed for other actions. A certificate of unrecoverable debt will be issued so that the balance can be written off.
What kind of information are requested to initiate collection proceedings?
First of all, the details of the claim, contact information, copies of the invoices or contracts, any correspondence with the debtor are usually requested.
How can I track the progress of a collection file?
Most providers offer an online portal or provide regular reports to track progress.
Is the debtor customer informed that a collection service has been hired?
Yes, the debtor is always informed that a Debt Collection Agency has been appointed, which can speed up settlement.
