Our philosophy of MIMESIS: Outsourcing of the client post:
On the strength of its experience and exchanges with credit managers, financial directors and other finance professionals, Paris Contentieux International has developed its solution for outsourcing the management of trade receivables by forcing itself to include the phases of prevention, management and monitoring.
Our society
For 26 years, Paris Contentieux International has been a major player in debt management .
Since 2014, our offer has expanded in order to have a global approach to trade receivables.
We offer our clients credit risk management and ensure the amicable and legal recovery of civil and commercial as commercial information and investigations on natural persons.
Today, we are able to manage all stages of the life cycle of a sale, from order taking to collection, by acting as a white label (on your behalf) .
We surely have a solution to one of your receivables management issues!
Our service offer
Our service offer revolves around solutions designed to meet the needs of optimizing the management of your receivables
Risk
- Credit limits when opening customer accounts
- Credit limits based on customer behavior
- Supervision
- Solvency investigation…
Sales Administration
- Opening customer accounts
- Order management
- Entering, editing and sending customer invoices
- Compliance of invoices and terms and conditions
- Identification, traceability and handling of disputes
- Collection of items for establishment of having…
Client compatibility
- Processing of all payments (receipt, bank remittance, lettering)
- Lettering of customer accounts
- Implementation of solutions “Coupon check”, “Letter of circularization”….
Recovery (in white label)
- Pre-raise
- Recovery according to scenarios
- Declaration of claims and follow-up of the agent
- Declaration of claim to the credit insurer…
Mímesis à la carte
Success relies on contextualized solutions, not a one-size-fits-all solution
Skills at your service:
- Declaration of claims (RJ/LJ)
- Recording of receipts
- Billing cycle management
- Deadline management
- Scripture lettering
- Amicable collection
- Writing media content
- Dispute Resolution
- Customer outstanding follow-up
Media on your behalf:
- Simple follow-up mail
- Invoice (paper version)
- Mail of revival
- Return mail following the declaration of disputes
- Invoice duplicate transmission email
- Mail following the agreement on schedule
- Handshake automaton message
- Reminder automaton message
- Formal notice by registered mail
- Simple formal notice
- Contact SMS
- Reminder SMS
- Fax
- Telephone