Contact-us

+33 4 84 885 885

We would be delighted to help you and provide you with advice if you have questions, projects, or even just simple requests for information about our CashOnTime solutions

Lyon (headquater)

561, Allée des Noisetiers
69620 Limonest – France

Paris

56, Boulevard de la mission Marchand
92400 Courbevoie – France

Biarritz

Technopôle Izarbel
Créaticité B
64210 Bidart – France

Nantes

Le Saphir
3 rue Alfred Kastler
44300 Nantes – France

Madrid

Ronda de Segovia, 69
1°B – 28005 Madrid
España

Montréal et Toronto

Liberty Village
60 Atlantic Avenue – Suite 200
Toronto, ON – M6K 1X9

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    • Livre blanc - recouvrement créances
    WHITE PAPER

    the best practices of "cash culture"

    The Credit Manager and the clients truly start contributing to company performance and establish a process of continuous improvement.

    ✓ Discover, in 6 steps, how to create financial intelligence in your debt collection

    Read more
    Livre blanc - recouvrement créances
    1. The client: risk factor and opportunities
    2. Monitoring client risk: an ongoing approach
    3. Debt collection: essential process organization
    4. Disputes: a strategic challenge for the company as a whole
    5. Promoting collaborative working
    6. Digitalization: getting closer to your client