Your money has no time to waste Business lawyers with expertise in debt collection Accounts Receivable Management Cabinet ARC is a law firm specializing for nearly 30 years in the management of accounts receivable . The optimization of the management of the receivables consists in the management of reminders of unpaid invoices to your customer while preserving business relations with the latter. Our lawyers have a perfect command of unpaid recovery techniques and have real negotiating power , allowing you to optimize the entry of cash into your business while preserving the customer relationship. Thus, the trade receivable constitutes a strategic source of cash. It is in this context that the lawyers of Cabinet ARC accompany you, on a daily basis , from the risk analysis to the execution of court decisions.Our lawyers work, at your side, for the sake of transparency and fluidity of information to ensure a personal return on your investment. Discover their advice and interventions thanks to our news "The words of experts". Cabinet ARC specializes in the recovery of commercial (B2B) and banking debts . The staff of Cabinet ARC also support the Credit Managers of SMEs and large groups in the smooth running of their assignments relating to customer risk management. The activity of Cabinet ARC is deployed in four departments : Audit and training, Invoice management, Amicable and judicial collection, Business detectives , created in 1993 by Mr. Denis LE BOSSE, Chairman of Cabinet ARC. This “pilot” department makes it possible to target the place where the seizable assets of your debtor are located, ensuring you an ever more efficient recovery of your debt. L’expertise de nos juristes d’affaire associée aux investigations de notre département détectives d’affaire, constituent le point fort du Cabinet ARC. La grande technicité, la réactivité et la force de frappe de nos collaborateurs vous assurent un recouvrement sur mesure et rapide de votre créance. Optimisation du recouvrement Optimiser son recouvrement, c’est limiter le risque d’impayés en agissant en amont de la phase de recouvrement, avant même l’échéance fixée de la facture. Nous prenons en charge la gestion du poste clients C’est-à-dire la gestion des relances des factures et encaissements. La démarche : Un suivi du dossier dès la facturation client. Personalized customer reminders and a diagnosis of customer receivables, to detect possible malfunctions, disputes or billing errors, which could delay payment. The objective: Reduce your working capital and optimize your DSO. Cabinet ARC's commitment Operate with tact, professionalism and confidentiality, to protect the commercial relationship with your customers as much as possible. Stay abreast of the latest developments and best practices in the field of receivables thanks to our news. This site uses cookies and gives you control over what you want to activate OK, ACCEPT ALL DENY ALL COOKIES PERSONALIZE