Our various solutions aim to ensure that your outstanding receivables are settled in a timely manner, without compromising your client relationships.
We act in your name in order to optimise debt collection methods.
Preliminary services
- Monitoring of receivable accounts
- Issuance of reminders
- Verbal telephone reminders
- Confirmation of payment arrangements
Legal services
- Debt enforcement proceedings
- Debtor opposition
- Recovery proceedings
- Various continuations of debt proceedings
Team members
Jihène MAZOUZ
Français / Anglais / Arabe
Contact us
With the expertise of our 30 team members – expert accountants, legal advisors, auditors and tax advisors – we offer you a multidisciplinary perspective which guarantees efficiency through a comprehensive approach to the services we provide.
