Transat AG2R : une victoire pour le skipper et chaque collaborateur de l’entreprise !

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Recovery in France

• More than 50,000 files processed in 2017 by our collection company.

• A single point of contact to process your bills in amicable phase

• More than 25% of CAC 40 companies trust us for their debt collection.

• All of our 115 employees work from our headquarters in France


• International collection of your outstanding payments is managed by a multilingual team. She handles your cases both in Europe and in the rest of the world.

• A network of correspondents to solve the most complex cases

Nos forces

115 collaborateurs
à votre service
100 millions d'euros
de créances gérées
30 ans d’expérience
dans le recouvrement
9 millions d’euros
de chiffre d’affaires

Amicable recovery

• Your negotiating expert gets your debt recovery in 80% of the cases.
• Unpaid files registered on our website before 12.30 pm receive immediate treatment, followed by a quick response by the negotiator who is dedicated to you.
• Our imperative: preserve the commercial relationship.

Judicial recovery

• Our teams are composed of 30 litigation recovery specialists, they accompany you and ensure the smooth running of legal proceedings.

• AGIR also relies on a solid network of lawyers and bailiffs in France.

• Internationally, its local correspondents can initiate all types of legal and litigation proceedings.

Complementary services:

• Investigations: from the simple search for addresses to the solvency survey.

• Put under surveillance

Customer station management

• Treatment of your aged balance: every month we ensure the commercial recovery of your customers late payment. This service can be done on our letterhead or in white label.

• Training of your teams: our various training courses are aimed at recovery managers, credit managers or CFOs.

• Outsourcing your client account: in case of temporary or prolonged absence, we can take care of all or part of the missions performed by your pre-litigation department