Tailored treatment, personalised approach and cutting-edge technology to maximise your recoveries while preserving your customer relationships.
Amicable Debt Recovery • Judicial Debt Recovery • International Debt Recovery • Cash Commando Operations • International Debt Recovery • Procédure collective • Amicable Debt Recovery • Judicial Debt Recovery • International Debt Recovery • Cash Commando Operations • Amicable Debt Recovery • Judicial Debt Recovery • International Debt Recovery • Cash Commando Operations • International Debt Recovery • Procédure collective • Amicable Debt Recovery • Judicial Debt Recovery • International Debt Recovery • Cash Commando Operations •
We support you through every step of the process with professionalism
Need assistance? +33 1 41 11 21 00
With 25 years of experience, CARE has established itself as a major player in debt collection. Our expertise combines a rigorous legal approach with innovative solutions.
Additional cash
generated for its clients in 2025
Assets under management for our clients in 2025
Cases processed in 2025
Active customers
Data collected for the year 2025
un recouvrement de receivables receivables receivables
Our experts will respond within 24 hours to offer you a solution tailored to your needs.
Negotiation and mediation to preserve your customer relationships.
Our white-label collection service allows you to outsource your follow-up and collection efforts while fully preserving your brand image.
Through its network, our firm can trace down B2B or B2C debtors in France and abroad, regardless of the country concerned.
Through its network, our firm can trace down B2B or B2C debtors in France and abroad, regardless of the country concerned.
Our white-label collection service allows you to outsource your follow-up and collection efforts while fully preserving your brand image.
Negotiation and mediation to preserve your customer relationships.
Discover feedback from our satisfied customers
CARE is a unique firm in the litigation market, specialising in customer risk management and debt collection.
Established in 2009, it is a group of around thirty employees.
Our expertise is divided into two areas:
Do you want to hide this popup?
Nous utilisons des cookies pour améliorer votre expérience sur notre site. En utilisant notre site, vous acceptez l'utilisation de cookies.
Gérez vos préférences en matière de cookies ci-dessous :
Les cookies essentiels permettent d'assurer des fonctionnalités de base et sont nécessaires au bon fonctionnement du site web.