Accounts receivable management

Cabinet ARC is a firm of business lawyers that has specialized in accounts receivable management for nearly 35 years. Optimizing accounts receivable management involves managing the dunning of unpaid invoices to your customer, while preserving your business relationship with him.

Optimizing collections

Our staff’s high level of technical expertise, responsiveness and strike force ensure that your debt is recovered quickly and to your specifications.

ARC has four departments:

Audit and training,
Invoice management,
Amicable and legal collection,
Business Detectives, created in 1993 by Mr Denis LE BOSSE, Chairman of Cabinet ARC. This “pilot” department enables us to target the location of your debtor’s seizable assets, guaranteeing you ever more effective debt recovery.

The expertise of our business lawyers, combined with the investigations of our business detectives department, are ARC’s strengths.

Our staff’s high level of technical expertise, responsiveness and strike force ensure that your debt is recovered quickly and to your specifications.

Optimizing collections

Optimizing collection means limiting the risk of non-payment by acting upstream of the collection phase, even before the invoice is due.

We take care of the management of accounts receivable, i.e. the management of invoice reminders and collections.

1/ The approach

Follow-up from customer invoicing.
Personalized customer reminders and diagnosis of outstanding receivables, to detect any malfunctions, disputes or billing errors that could delay payment.

2/ The objective

Reduce your WCR and optimize your DSO.

ARC’s commitment: to operate with tact, professionalism and confidentiality, to protect your commercial relationship with your customers as far as possible.