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Who we are
France Contentieux, expert for more than 40 years in Debt Collection and Credit reports
France Contentieux is a subsidiary of the group Cash Management Services, specializing in debt collection and credit reports, in France and abroad. Pledge of seriousness and efficiency, France Contentieux is a member of the largest international associations of debt collection: FENCA, ECA, LIC and GCS.
In addition to our French teams, our international network of correspondents allows us to offer you the collection of your debts in almost all countries of the world.
In addition to our French teams, our international network of correspondents allows us to offer you the collection of your debts in almost all countries of the world.
TAKE ADVANTAGE OF OUR ONLINE INTERFACE
You are a Customer or a Debtor, directly manage your needs online
314000
Cases managed
138
Million € assets under management
4200
Worldwide Clients trusting us
1973
Year of creation of the Group
Solutions
France Contentieux will help you in all of your customer issues
CUSTOMER REFERENCES
They trust us to optimize their account receivables
TESTIMONIALS
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Nicolas LEGRAIN
Account Receivable Manager
Apave SudeuropeWe are working with France Contentieux to take over after our internal reminders. We appreciate their responsiveness and the fact that they mastered our files, our different businesses and our processes. Cooperation between our teams is excellent, and the reporting is accurate and scalable. In addition they are effective regardless of the type of our customers. -
Laurence HILDENBRAND
CFO
Renault Trucks FranceFrance Contentieux comes on our request after internal reminders remained vain. We use their service in phase of "pre-litigation". The professionalism of our contacts, the customization of their dunning process, the knowledge of our customers are all strengths and key of success for our businesses. Their client access tool is extremely readable (Web) -
Aurélie FRANCOIS
CEO
Eurofins Biologie MédicaleCollaboration with France Contentieux gives us full satisfaction. They are strength of proposals and have put in place under measure procedures perfectly adapted to our businesses and our constraints. They intervene for our debt collection, with a constant concern regarding the preservation of the image of our company.
92% of very satisfied customers*
*Independent inquiry OpinionWay conducted in November 2016