recouvrement de créances

Debt collection agency — Amicable and legal debt recovery, management of unpaid invoices

We help companies quickly recover their outstanding debts through a structured, compliant approach focused on preserving customer relationships.

We are a debt collection agency specializing in serving SMEs, micro-enterprises, professionals, and large corporations. Our mission is to maximize your recovery rate while respecting legal requirements and protecting your company's image. We handle amicable debt recovery, pre-litigation follow-up, recovering money stolen through fraud, and litigation support until full payment is received. Contact Us

Key services

Amicable debt recovery: telephone follow-ups, registered letters, negotiation of repayment plans.
Recouvrement contentieux : préparation de dossiers, mise en relation avec avocats, suivi judiciaire jusqu’à exécution des décisions.
Outsourced management of accounts receivable: regular follow-up, financial reporting, integration with accounting tools.
Creditworthiness analysis and prevention: customer scoring, risk alerts, recommended contractual clauses.
Implementation of personalized repayment plans: secure installment payment offers and administrative follow-up.
Mediation and conciliation: amicable resolution of disputes to preserve the business relationship.
Reporting and KPIs: monthly dashboard, recovery rate, average processing times and amounts recovered.
Recovering money stolen by scammers

Intervention process

Diagnosis — Rapid analysis of receivables and definition of scope.
Tailor-made proposal — Clear quote (fees, commission success fees, additional costs).
Contractual mandate — Written mandate, GDPR compliance and delegation of debt collection.
Amicable Phase — Gradual reminders, payment schedule proposals, implementation of secure payments.
Closing and reporting — Settlement, delivery of proofs of payment, final balance sheet and prevention recommendations.
Clôture et reporting — Règlement, remise des preuves de paiement, bilan final et recommandations de prévention.

Pricing and compensation model

Success commission: percentage on amounts recovered (variable depending on the case).
Management package: monthly subscription for outsourced management of customer accounts.
Fixed fees: for legal actions involving a bailiff or lawyer (billed separately, transparent).

Quality and compliance commitments

Strict adherence to local legal and ethical rules.
Protection des données conforme RGPD ; confidentialité et NDA sur demande.
Human approach: respectful follow-ups to preserve the business relationship.
Transparency: access to progress reports and supporting documents in real time.

Benefits for your customers

Improved cash flow and reduction of doubtful debts.
Reduced internal reactivation costs and time savings for your teams.
Maintaining the business relationship through professional and tailored management.
Better management of customer risk and prevention of future non-payments.

FAQ

What is a debt collection agency?
A specialized structure that organizes follow-ups and procedures to recover unpaid invoices in a legal and efficient manner.
Amicable or legal debt recovery: which to choose?
Amicable solutions are preferred to preserve the relationship; legal action is considered if amicable approaches fail.
How much does it cost?
Models vary: commission-based fees, monthly flat fees, or fixed fees depending on the complexity and amount of the debts.
How long does it take to recover a debt?
It depends on the debtor's profile and the strategy chosen; most amicable cases are resolved within a few weeks to a few months.