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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Billabex Blog
Optimize your cash flow and speed up invoice collection with our practical tips, software comparisons, templates, tools, techniques, testimonials, and case studies.
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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 18 min
15 Templates for Payment Reminder Letters for Unpaid Invoices
15 payment reminder letter templates ready to use: friendly reminder, formal notice, demand letter. Download free templates and use today.
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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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August 19, 2024 5 min
Payment Schedule
Learn how a payment schedule can improve cash flow management, reduce disputes, and strengthen business relationships in this comprehensive guide.
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August 19, 2024 6 min
Sending Payment Reminder Emails: A Comprehensive Guide
Optimize your cash flow with our guide on unpaid invoice reminders via email. Learn best practices, structures, and legal guidelines to maximize efficiency
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August 19, 2024 5 min
SMS Invoice Reminder: Boosting Collections Effectively
Learn how to use SMS reminders effectively for unpaid invoices. Discover best practices, timing, and message templates. Maximize your collection efforts.
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August 19, 2024 7 min
The Accounts Receivable Management: Recovering Your Money
Learn how to optimize the invoice reminder process with effective strategies, automated tools, and practical advice for better debt collection.
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