Learn effective strategies to manage customer risk, reduce late payments, and optimize your cash flow. Protect your business with proven tools and tips.
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
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.
