12 min
AI-Powered Debt Collection Software
How AI-powered debt collection software automates follow-ups and improves recovery rates. Full comparison and key features guide for 2026.
Practical guidance from Billabex
Get paid without damaging client relationships
Practical answers to choose the right next action, follow up diplomatically and preserve the client relationship.
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Latest guidance
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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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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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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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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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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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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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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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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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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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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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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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Your follow-ups can move forward without you.
Billabex follows every invoice with tact, all the way to payment. You keep the client relationship without carrying the mental load.
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