{"id":832,"date":"2022-03-15T14:31:08","date_gmt":"2022-03-15T13:31:08","guid":{"rendered":"http:\/\/recover.jellyfishcreativestudio.be\/?p=832"},"modified":"2025-03-26T16:27:49","modified_gmt":"2025-03-26T15:27:49","slug":"quest-ce-que-le-recouvrement-preventif","status":"publish","type":"post","link":"https:\/\/www.recover.eu\/fr\/conseils\/quest-ce-que-le-recouvrement-preventif\/","title":{"rendered":"Qu’est-ce que le recouvrement pr\u00e9ventif ?"},"content":{"rendered":"

Le recouvrement pr\u00e9ventif c’est quoi? C’est anticiper. Chaque entrepreneur.e fait face, un jour ou l’autre, \u00e0 des retards de paiement. Que pouvez-vous faire pour pr\u00e9venir ce genre de situation, pour \u00e9viter que l’une de vos factures ne reste impay\u00e9e? Comment \u00e9viter que les retards et les impay\u00e9s ne p\u00e8sent trop sur votre activit\u00e9? Que pouvez-vous mettre en place? Et que peut faire une soci\u00e9t\u00e9 de recouvrement de dettes pour vous? Voici quelques conseils utiles:<\/strong><\/p>\n\n\n\n

1- V\u00e9rifiez r\u00e9guli\u00e8rement les coordonn\u00e9es de vos clients.<\/strong>
Lors de tout devis, commande, contact visuel ou t\u00e9l\u00e9phonique, v\u00e9rifiez l’exactitude des coordonn\u00e9es de vos clients. N’h\u00e9sitez pas \u00e0 demander une adresse mail et un num\u00e9ro de t\u00e9l\u00e9phone ou de portable. Avec de bonnes coordonn\u00e9es compl\u00e8tes, vos factures arriveront plus certainement \u00e0 bon port, par courrier ou par mail. Vous disposerez \u00e9galement de ces donn\u00e9es de contact pour l’envoi de vos rappels en cas de retard de paiement.<\/p>\n\n\n\n

2- Adaptez vos conditions g\u00e9n\u00e9rales de paiement.<\/strong>
Vos conditions g\u00e9n\u00e9rales de paiement doivent reprendre les modalit\u00e9s de paiement de vos factures ainsi que les \u00e9ventuels frais engendr\u00e9s en cas de retard de paiement. Elles ne doivent pas seulement appara\u00eetre au dos de vos factures. Vous devez toujours pr\u00e9venir au pr\u00e9alable votre client de vos conditions. Elles doivent donc \u00e9galement \u00eatre reprises sur vos devis et bons de commande. Vous pouvez \u00e9galement les faire appara\u00eetre \u00e0 des endroits strat\u00e9giques, comme votre salle d’attente, la r\u00e9ception, votre site internet\u2026 un endroit o\u00f9 fatalement vos clients pourront en prendre connaissance.<\/p>\n\n\n\n

3- Mettez en place un \u00e9ch\u00e9ancier, une gestion de votre flux de facturation.<\/strong>
Que vous pr\u00e9f\u00e9riez une gestion papier, utilisiez un tableau de type excel sur votre ordinateur ou une application sur votre smartphone (par exemple MindYourBills), mettre en place une gestion de flux est n\u00e9cessaire pour se rendre compte de ce qui est pay\u00e9 de ce qu’il ne l’est pas. La r\u00e9gularit\u00e9 est importante, tant dans l’envoi de vos factures que dans le suivi des paiements. Pr\u00e9voyez des d\u00e9lais raisonnables. Par exemple, si vos factures sont payables \u00e0 la date de r\u00e9ception, laissez une quinzaine de jours maximum date de facture avant d’envoyer un rappel de paiement.<\/p>\n\n\n\n

4- Envoyez un rappel de paiement.<\/strong>
Un seul rappel suffit. Inutile de multiplier courriers et mails ou de relancer par t\u00e9l\u00e9phone vos clients. Evitez les frais inutiles d’un envoi par recommand\u00e9. Toutes ces d\u00e9marches sont co\u00fbteuses et allongent inutilement les d\u00e9lais de paiement.
Indiquez clairement sur vos rappels les poursuites auxquelles votre client s’expose en cas de non-paiement.<\/p>\n\n\n\n

5- Gagnez du temps. Faites-vous aider.<\/strong>
Vous manquez de temps, de motivation,\u2026 La gestion administrative n’est ni votre m\u00e9tier ni votre priorit\u00e9. Faites appel \u00e0 une soci\u00e9t\u00e9 de recouvrement de dettes pour vous soulager au niveau de votre administratif. En effet, nous ne nous occupons pas seulement de r\u00e9cup\u00e9rer vos factures impay\u00e9es. Nous vous accompagnons d\u00e8s le d\u00e9part, qu’il s’agisse de conseils dans la r\u00e9daction de vos conditions g\u00e9n\u00e9rales de paiement, de lettres de rappel, ou d’autres documents pr\u00e9-contentieux adapt\u00e9s \u00e0 votre profession. Le recouvrement pr\u00e9ventif vous pr\u00e9pare et vous prot\u00e8ge en cas d’impay\u00e9s.<\/p>","protected":false},"excerpt":{"rendered":"

Chaque entrepreneur.e fait face, un jour ou l’autre, \u00e0 un retard de paiement, voire \u00e0 une facture impay\u00e9e. Comment pr\u00e9venir ce genre de situation? Comment \u00e9viter que les retards de paiement et les impay\u00e9s ne p\u00e8sent trop sur votre activit\u00e9? Que mettre en place? O\u00f9 chercher de l’aide? Notamment, que peut faire une soci\u00e9t\u00e9 de recouvrement de dettes pour vous?<\/p>","protected":false},"author":1,"featured_media":833,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[6],"tags":[],"class_list":["post-832","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-clients"],"yoast_head":"\nQu'est-ce que le recouvrement pr\u00e9ventif ? - INTERNATIONAL RECOVER COMPANY<\/title>\n<meta name=\"description\" content=\"Pr\u00e9venez les impay\u00e9s avant qu\u2019ils ne fragilisent votre entreprise. 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