Learn how financial scoring helps businesses assess client solvency, manage risk, and make smarter credit decisions using key financial metrics.
Reduce customer credit risk with solvency ratios. Manage unpaid invoices, improve financial stability, and protect your business from cash flow issues.
Discover how Open Banking revolutionizes debt collection with faster payments, increased security, and automated processes to boost cash flow management.
Learn everything about promissory notes: definition, functioning, benefits, and handling of unpaid bills to optimize your business transactions.
How to handle unpaid checks with this comprehensive guide. Learn prevention tips, legal remedies, and ways to recover your funds efficiently.
Learn how promissory notes can optimize cash flow, provide payment security, and streamline debt management for businesses in B2B transactions.
How to limit customer credit effectively by setting robust credit management practices, assessing risk, and optimizing cash flow to avoid unpaid invoices.
The best data sources to assess a company’s solvency, including financial reports, credit scores, and key solvency metrics for better decision-making
Discover how credit rating agencies operate and assess business solvency and their essential role in securing financing and mitigating financial risks.
Learn how to assess a company’s solvency with key financial indicators to prevent unpaid invoices and reduce client risks. A complete guide for businesses.
Discover the best secure B2B payment methods to optimize your collections, reduce unpaid invoices, and improve your cash flow efficiently and debt collect
Learn how SEPA transfers streamline debt collection with speed, security, and automation, helping businesses improve cash flow and reduce payment delays.
Track your collection performance with essential KPIs like DSO, CEI, and aging balance to optimize cash flow and improve collection efficiency.
Learn how AI-powered debt collection software optimizes collection processes and improves companies' cash flow management and enhance client relationships.
Billabex has been selected as one of the 11 startups to join the 4th season of the Cegid Startup Program to tackle late client invoice payments through AI
Optimize your cash flow management with Excel using Billabex's free payment tracking template. Learn to create an effective tracking spreadsheet.
Discover effective strategies for recovering unpaid invoices from French public administrations. Learn best practices and legal recourse options.
Discover the crucial deadlines for recovering unpaid invoices and learn how to manage the legal timeframe to secure your business's cash flow.
Learn everything about the certificate of uncollectibility: its definition, importance, and how to obtain it. Essential for businesses handling bad debts.
Learn 10 fatal mistakes to avoid when implementing a debt collection software to optimize account receivables management and maximize your results.
Benefits of debt collection software for businesses. Improve cash flow management, streamline recovery processes, and enhance client relationships.
Ensure compliance and data security with debt recovery software. Discover why it's crucial for business reputation, legal safety, and customer trust.
Learn how a payment schedule can improve cash flow management, reduce disputes, and strengthen business relationships in this comprehensive guide.
Understand the importance of Days Sales Outstanding (DSO) and learn strategies to optimize cash flow by reducing DSO effectively in your business.
Master the art of phone follow-ups to handle unpaid invoices efficiently. Learn when and who to call, and more than 10 effective scripts and tips.
Learn how to use SMS reminders effectively for unpaid invoices. Discover best practices, timing, and message templates. Maximize your collection efforts.
Optimize your cash flow with our guide on unpaid invoice reminders via email. Learn best practices, structures, and legal guidelines to maximize efficiency
Comprehensive guide on the reminder letter: tips, templates, and best practices for effective debt recovery and maintaining good relationships.
Learn how to optimize the invoice reminder process with effective strategies, automated tools, and practical advice for better debt collection.
Discover effective debt collection strategies to secure your payments. Learn how to optimize the process with our comprehensive guide for professionals.
Preventive debt collection is a proactive strategy aimed at avoiding unpaid invoices by anticipating risks and implementing preventive measures.
Explore the role and benefits of debt collection agencies, key steps in the process, and current trends in the industry to improve cash flow management.
Understand the importance of amicable debt collection, its benefits, legal obligations, and how digital trends are transforming this essential business
Why free debt collection software is a myth. Understand the benefits of investing in paid recovery software for efficient debt management and the ROI.
Choosing the right debt collection software is crucial. Discover must-have features, additional criteria, and top tips to boost your cashflows.
Learn about the legal framework for unpaid invoices in France, providing strategies for businesses to manage and recover debts effectively and limit risks.
Discover how the flat-rate compensation for collection costs can help your business manage late payments effectively. Learn more in our detailed guide.
Explore the legal payment terms for invoices in France, governed by Article L441-10. Learn how businesses can manage cash flow and ensure compliance.
Discover the essentials of the "injonction de payer" procedure. Learn how it can help businesses recover debts quickly and efficiently in France.
Learn how to master the legal procedure of payment summons to effectively recover unpaid debts. Essential guide for business leaders and financial officers
Understand the legal framework and calculation of late payment penalties in France. Learn how to manage and avoid costly delays effectively.
Discover the ins and outs of référé provision, a swift judicial procedure to secure payment of uncontested debts. Essential guide for businesses.
Learn how to draft an effective demand letter for payment with our free templates, and ensure you get paid for your unpaid invoices promptly.
Learn effective strategies to handle unpaid invoices, maintain cash flow, and preserve client relationships. Boost your financial health with our tips.
Learn how to write a reminder letter for an unpaid invoice, when to send it, and what to do if it goes unanswered. Includes templates for professionals.
Discover five effective late rent reminder letter templates to professionally manage tenant issues and maintain positive rental relationships.
Discover our follow-up templates for unpaid invoices, including examples of letters, emails, SMS messages, and phone scripts for professionals.
6 demand letter templates to recover unpaid invoices. Tailored for professionals, these templates cover various scenarios and improve payment rates.
20 SMS reminder templates for collecting unpaid invoices. Perfect for professionals, these templates suit various scenarios to boost collection rates.
Optimize cash flow with 16 unpaid invoice reminder email templates for different scenarios. Essential for business leaders and financial managers.
Discover three tailored payment plan models to effectively manage unpaid invoices and improve debt recovery for businesses and financial professionals.
