The Invoice Collection Blog

Optimize your cash flow and speed up invoice collection with our practical advice, software comparisons, templates, tools, techniques, testimonials, and case studies.
African-American male payant la facture avec la technologie de paiement en ligne

Discover the best secure B2B payment methods to optimize your collections, reduce unpaid invoices, and improve your cash flow efficiently and debt collect

Yassine Chabli
October 4, 2024
Scan d'un Billet à ordre

Learn how promissory notes can optimize cash flow, provide payment security, and streamline debt management for businesses in B2B transactions.

Yassine Chabli
October 1, 2024
Woman paying bank transfer

Learn how SEPA transfers streamline debt collection with speed, security, and automation, helping businesses improve cash flow and reduce payment delays.

Yassine Chabli
September 26, 2024
Bank

Discover how Open Banking revolutionizes debt collection with faster payments, increased security, and automated processes to boost cash flow management.

Yassine Chabli
September 23, 2024
check illustration

How to handle unpaid checks with this comprehensive guide. Learn prevention tips, legal remedies, and ways to recover your funds efficiently.

Yassine Chabli
September 19, 2024
two isolated woman's hands pointing and interacting with a massive white graphic hologram with data, numbers, graphs

Track your collection performance with essential KPIs like DSO, CEI, and aging balance to optimize cash flow and improve collection efficiency.

Yassine Chabli
September 18, 2024
AI ROBOT working on a computer

Learn how AI-powered debt collection software optimizes collection processes and improves companies' cash flow management and enhance client relationships.

Yassine Chabli
September 18, 2024
Man writing a letter

Learn everything about promissory notes: definition, functioning, benefits, and handling of unpaid bills to optimize your business transactions.

Yassine Chabli
September 16, 2024
logo cegid

Billabex has been selected as one of the 11 startups to join the 4th season of the Cegid Startup Program to tackle late client invoice payments through AI

Yassine Chabli
September 13, 2024
screenshot of excel file for tracking client payments and follow-ups

Optimize your cash flow management with Excel using Billabex's free payment tracking template. Learn to create an effective tracking spreadsheet.

Yassine Chabli
September 5, 2024
avenue champs elysee with french flags

Discover effective strategies for recovering unpaid invoices from French public administrations. Learn best practices and legal recourse options.

Yassine Chabli
September 2, 2024
Sablier 3D

Discover the crucial deadlines for recovering unpaid invoices and learn how to manage the legal timeframe to secure your business's cash flow.

Yassine Chabli
August 29, 2024
paper illustration

Learn everything about the certificate of uncollectibility: its definition, importance, and how to obtain it. Essential for businesses handling bad debts.

Yassine Chabli
August 26, 2024
Road with a traffic cone for safety

Learn 10 fatal mistakes to avoid when implementing a debt collection software to optimize account receivables management and maximize your results.

Yassine Chabli
August 22, 2024
Debt Collection Software

Benefits of debt collection software for businesses. Improve cash flow management, streamline recovery processes, and enhance client relationships.

Yassine Chabli
August 19, 2024
Locker for security

Ensure compliance and data security with debt recovery software. Discover why it's crucial for business reputation, legal safety, and customer trust.

Yassine Chabli
August 19, 2024
calculator for payment schedule

Learn how a payment schedule can improve cash flow management, reduce disputes, and strengthen business relationships in this comprehensive guide.

Yassine Chabli
August 19, 2024
DSO calculator

Understand the importance of Days Sales Outstanding (DSO) and learn strategies to optimize cash flow by reducing DSO effectively in your business.

Yassine Chabli
August 19, 2024
business woman calling

Master the art of phone follow-ups to handle unpaid invoices efficiently. Learn when and who to call, and more than 10 effective scripts and tips.

Yassine Chabli
August 19, 2024
fingers on smartphone

Learn how to use SMS reminders effectively for unpaid invoices. Discover best practices, timing, and message templates. Maximize your collection efforts.

Yassine Chabli
August 19, 2024
email in a computer

Optimize your cash flow with our guide on unpaid invoice reminders via email. Learn best practices, structures, and legal guidelines to maximize efficiency

Yassine Chabli
August 19, 2024
3D letter

Comprehensive guide on the reminder letter: tips, templates, and best practices for effective debt recovery and maintaining good relationships.

Yassine Chabli
August 19, 2024
man calling and working

Learn how to optimize the invoice reminder process with effective strategies, automated tools, and practical advice for better debt collection.

Yassine Chabli
August 19, 2024
chess picture

Discover effective debt collection strategies to secure your payments. Learn how to optimize the process with our comprehensive guide for professionals.

Yassine Chabli
August 10, 2024
protection picture

Preventive debt collection is a proactive strategy aimed at avoiding unpaid invoices by anticipating risks and implementing preventive measures.

Yassine Chabli
August 10, 2024
businessman

Explore the role and benefits of debt collection agencies, key steps in the process, and current trends in the industry to improve cash flow management.

Yassine Chabli
August 10, 2024
handshake picture

Understand the importance of amicable debt collection, its benefits, legal obligations, and how digital trends are transforming this essential business

Yassine Chabli
August 10, 2024
free debt collection software picture with a pig

Why free debt collection software is a myth. Understand the benefits of investing in paid recovery software for efficient debt management and the ROI.

Yassine Chabli
August 9, 2024
Person in front of 2 doors

Choosing the right debt collection software is crucial. Discover must-have features, additional criteria, and top tips to boost your cashflows.

Yassine Chabli
August 9, 2024
justice hammer in 3D

Learn about the legal framework for unpaid invoices in France, providing strategies for businesses to manage and recover debts effectively and limit risks.

Yassine Chabli
August 7, 2024
3d-render-hourglass-with-gold-coins-background

Discover how the flat-rate compensation for collection costs can help your business manage late payments effectively. Learn more in our detailed guide.

Yassine Chabli
August 7, 2024
3d-render-hourglass-with-gold-coins-background

Explore the legal payment terms for invoices in France, governed by Article L441-10. Learn how businesses can manage cash flow and ensure compliance.

Yassine Chabli
August 7, 2024
justice hammer in 3D

Discover the essentials of the "injonction de payer" procedure. Learn how it can help businesses recover debts quickly and efficiently in France.

Yassine Chabli
August 7, 2024
view-3d-justice-scales

Learn how to master the legal procedure of payment summons to effectively recover unpaid debts. Essential guide for business leaders and financial officers

Yassine Chabli
August 7, 2024
3d-render-hourglass-with-gold-coins-background

Understand the legal framework and calculation of late payment penalties in France. Learn how to manage and avoid costly delays effectively.

Yassine Chabli
August 7, 2024
view-3d-justice-scales

Discover the ins and outs of référé provision, a swift judicial procedure to secure payment of uncontested debts. Essential guide for businesses.

Yassine Chabli
August 7, 2024
3D letter

Learn how to draft an effective demand letter for payment with our free templates, and ensure you get paid for your unpaid invoices promptly.

Yassine Chabli
August 7, 2024
idea

Learn effective strategies to handle unpaid invoices, maintain cash flow, and preserve client relationships. Boost your financial health with our tips.

Yassine Chabli
August 7, 2024
3D letter

Learn how to write a reminder letter for an unpaid invoice, when to send it, and what to do if it goes unanswered. Includes templates for professionals.

Yassine Chabli
August 6, 2024
3D letter

Discover five effective late rent reminder letter templates to professionally manage tenant issues and maintain positive rental relationships.

Yassine Chabli
August 6, 2024
alerts calendar and reminders

Discover our follow-up templates for unpaid invoices, including examples of letters, emails, SMS messages, and phone scripts for professionals.

Yassine Chabli
August 6, 2024
3D letter

6 demand letter templates to recover unpaid invoices. Tailored for professionals, these templates cover various scenarios and improve payment rates.

Yassine Chabli
August 6, 2024
realistic phone studio social media concept

20 SMS reminder templates for collecting unpaid invoices. Perfect for professionals, these templates suit various scenarios to boost collection rates.

Yassine Chabli
August 6, 2024
man working on a computer

Optimize cash flow with 16 unpaid invoice reminder email templates for different scenarios. Essential for business leaders and financial managers.

Yassine Chabli
August 6, 2024
Payment Plan Models calculator pink

Discover three tailored payment plan models to effectively manage unpaid invoices and improve debt recovery for businesses and financial professionals.

Yassine Chabli
August 6, 2024

Don’t worry about your invoices being paid anymore.