Acremac Claims Xgestion (ACX)
Acremac provides its customers and partners with an application to automate the debt collection process, which can help save time and increase efficiency.
Our application offers automatic payment reminders to customers in arrears and initiates collection actions. ACX can also provide information on each customer's payment history, enabling companies to better understand payment behavior and potential credit risks.
In addition to these features, this debt collection solution offers customizable dashboards and reports to help companies track debt collection results and identify areas for improvement.
Implementing the best collection strategy
When you turn to ACREMAC, you benefit from our extensive expertise in debt collection. Our experts will guide you towards the most appropriate approach to reduce legal costs, control your budget and ensure the collection of your receivables.
Upstream, thanks to the quality of our commercial and civil solvency studies, we have a perfect understanding and analysis of the debtor's situation and financial health. This enables us to optimize our collection strategy. Downstream, you benefit from the quality and reliability of our network of independent legal partners, lawyers and bailiffs.
Our collection agents are selected for their ability to negotiate with debtors. They are well versed in all the arguments put forward by delinquent customers, and are fully trained to respond appropriately and work with your teams to resolve any disputes identified.