{"id":454,"date":"2021-05-14T23:44:02","date_gmt":"2021-05-14T21:44:02","guid":{"rendered":"https:\/\/new.24pm.be\/?page_id=454"},"modified":"2021-06-16T17:20:18","modified_gmt":"2021-06-16T15:20:18","slug":"metier-relances-impayes","status":"publish","type":"page","link":"https:\/\/restore.24pm.be\/en\/metiers\/metier-relances-impayes\/","title":{"rendered":"metier-relances-impayes"},"content":{"rendered":"
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Outstanding payments
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Let's take care of your cash flow by setting up a consistent accounts receivable management policy and helping you implement it.
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What can we do for you?<\/h2>\n
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The problem to be solved
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Ideally, you need to manage your debtors while respecting your customer relationships.
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The business
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The debtor manager acts on your behalf on the basis of a clearly defined mandate between you and 24PM.
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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
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From \u20ac 7.5<\/p>\n <\/div>\n <\/div>\n

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For legal reasons, 24PM does not manage consumer receivables. These are handled by one of our approved partners.
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Examples of missions
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Written reminders
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Send payment reminders followed by a call
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Payment plans
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Negotiation of terms and deadlines according to the mandate received
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RCI procedure
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Bailiff-insured RCI procedures and credit insurance for undisputed B2B invoices
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Legal protocols
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Litigation management with a partner lawyer or your usual counsel.
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Illustration<\/p>\n <\/div>\n <\/div>\n

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Typical profile of a 24PM employee<\/h6>\n

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.
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Not a 24PM member yet?<\/h2>\n

Answer a few questions and benefit from our support for your projects starting next week:<\/p>\n

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\n24PM Test<\/legend>\r\n\r\n
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