At CommUnité, we offer a full range of services designed to meet the specific needs of each business.
Optimization of receivables management
Improve your performance and reach new heights
Thanks to our diverse expertise, innovative approach, and guaranteed legal support, we help our clients improve their receivables, optimize their customer relationships, and secure their cash flow.
Our services
Maximize the management of your receivables at minimal cost with our fully or partially automated services. Taking into account the quality of available information and payment deadlines for receivables, we offer customized solutions tailored to your needs. Maintain healthy cash flow with our proactive management of accounts under 90 days. We ensure that your invoices are paid on time while maintaining harmonious relationships with your clients.
Secure the recovery of your receivables by quickly identifying those at the highest risk of delay and intervening appropriately at the right time. Clients who subscribe to our receivables management services benefit from a preferential rate for recovery, provided by our joint venture, the law firm Maîtres du Recouvrement. Our balanced approach combines efficiency, effectiveness, and respectability, allowing you to recover your receivables while maintaining positive professional relationships with your debtors.
'Lex dura, sed lex' – The law is harsh, but it is the law. To ensure that the claims assigned by our clients are flawless from a legal standpoint, we ensure their perfect legal compliance.
Moreover, we provide advice on debt recovery practices from a legal framework perspective. We guide you on what to say, when to say it, and how to say it, while scrupulously respecting legal obligations and applicable regulations, so that recovery operations are flawless.
Our services include
The development of a recovery policy
The review and drafting of contracts
Drafting contact and call scripts
Legal advice and support