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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
    Software for debt collection, management of customer risk, and accounting reconciliation
    • Solutions
      ▼
      • Collection of accounts receivable
      • Accounting reconciliation
      • Electronic invoicing
    • Why should you choose us?
      ▼
      • Software benefits
      • Project approach
      • The cloud
      • DIMO Software
    • Customers
      ▼
      • Customer testimonials
      • Video testimonials
    • Events
    • Contact
    • +33 484 885 885
    • English
      ▼
      • Français
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