Entrust us with the management of your receivables with complete peace of mind.
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We use CARE’s debt collection services to manage our unpaid debts, both from private and public sector clients. CARE acts on our behalf during the amicable phase and, when necessary, during the legal phase.
Our partnership with CARE has been in place for over six years and is proving very satisfactory. We particularly appreciate the quality of the case management, as well as the regular exchanges that enable us to work closely together to define the most appropriate strategy for each situation.
Follow-up meetings are held on a regular basis, on average once a quarter, to analyse recovery rates and the progress of ongoing cases. This transparency and partnership-based approach are real assets in the management of our debt recovery.
Jean-Christophe Baptista
Chief Financial Officer
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Grant Marie Elisabeth
Directrice Financière