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
à votre service
de créances gérées
dans le recouvrement
de chiffre d’affaires
• 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.
• 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