A collection company mediates between suppliers and customers in the event of unpaid invoices .
It is not only a question of collecting the sums which are due , it is a question of bringing in cash quickly while preserving and streamlining the commercial relations between the creditor and his debtor.
The activity of debt collection firms like that of GCE-FRANCE CRÉANCES is an essential cog in our economic system , especially in a context where late payments are increasing .
At GCE-FRANCE CRÉANCES, we know how to listen and adapt to each situation to find an amicable solution in 80% of cases.