November 21, 2024 8 min
Understanding the Deposit: A Key Tool for Business Security
Discover the essentials of deposits: their purpose, differences with down payments, and how they secure transactions. A guide for business owners.
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The Billabex Blog
Practical guides, debt collection strategies, templates, and insights to protect and accelerate your cash flow.
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November 21, 2024 5 min
Unpaid checks: understanding the issues and mastering the remedies
How to handle unpaid checks with this comprehensive guide. Learn prevention tips, legal remedies, and ways to recover your funds efficiently.
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September 26, 2024 6 min
AI-Powered Debt Collection Software
Learn how AI-powered debt collection software optimizes collection processes and improves companies' cash flow management and enhance client relationships.
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September 26, 2024 3 min
Billabex Joins the 4th Season of the Cegid Startup Program
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
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September 26, 2024 7 min
Evaluating Debt Collection Performance: Key KPIs to Track
Track your collection performance with essential KPIs like DSO, CEI, and aging balance to optimize cash flow and improve collection efficiency.
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September 26, 2024 8 min
The Role of SEPA Transfers in Streamlining B2B Debt Collection
Learn how SEPA transfers streamline debt collection with speed, security, and automation, helping businesses improve cash flow and reduce payment delays.
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September 2, 2024 7 min
Unpaid Invoices from the French State: How to Recover Debts from the Public Sector
Discover effective strategies for recovering unpaid invoices from French public administrations. Learn best practices and legal recourse options.
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September 1, 2024 6 min
The Statute of Limitations for an Unpaid Invoice in France
Discover the crucial deadlines for recovering unpaid invoices and learn how to manage the legal timeframe to secure your business's cash flow.
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August 26, 2024 8 min
Everything You Need to Know About a Certificate of Irrecoverability in France
Learn everything about the certificate of uncollectibility: its definition, importance, and how to obtain it. Essential for businesses handling bad debts.
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August 22, 2024 7 min
10 Fatal Mistakes to Absolutely Avoid When Implementing Debt Collection Software
Learn 10 fatal mistakes to avoid when implementing a debt collection software to optimize account receivables management and maximize your results.
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August 19, 2024 5 min
15 Templates for Payment Reminder Letters for Unpaid Invoices
Comprehensive guide on the reminder letter: tips, templates, and best practices for effective debt recovery and maintaining good relationships.
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August 19, 2024 6 min
Debt Collection Software: An Essential Tool for Efficient Credit Management
Benefits of debt collection software for businesses. Improve cash flow management, streamline recovery processes, and enhance client relationships.
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