INTRANET

Outstanding payments

Let's take care of your cash flow by setting up a consistent accounts receivable management policy and helping you implement it.

Be called back
The problem to be solved

Ideally, you need to manage your debtors while respecting your customer relationships.

The business

The debtor manager acts on your behalf on the basis of a clearly defined mandate between you and 24PM.

Often, the problem stems from a long-standing "let-down" of the reputation, so the work of our e-reputation manager is a long-drawn-out process whose results are measured over several months. An intervention of one hour per month is generally sufficient for an SME

For legal reasons, 24PM does not manage consumer receivables. These are handled by one of our approved partners.

Examples of missions

Written reminders

Send payment reminders followed by a call

Payment plans

Negotiation of terms and deadlines according to the mandate received

RCI procedure

Bailiff-insured RCI procedures and credit insurance for undisputed B2B invoices

Legal protocols

Litigation management with a partner lawyer or your usual counsel.

Illustration

Typical profile of a 24PM employee

With a background in law and, ideally, in accounting, our associate will take charge of your claim and your customer as if they were our own.

Not a 24PM member yet?

Answer a few questions and benefit from our support for your projects starting next week:

24PM Test
Which of the following defines your business?

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