Company lists · Data refreshed September 2026

Top 25 Account receivable management companies based in France

RevenueBase identified 105 account receivable management companies headquartered in France as of September 2026 and tracks 1,004 professional contacts across them, including 230 with verified work emails and 20 with mobile numbers. Paris is the largest hub.

This list covers account receivable management companies headquartered in France, matched on what each company actually does as described in its own words. Ranked by team size, largest first. Every row shows the company's own description, its RevenueBase Smart Search rating, and when it was last checked. Data refreshed September 7, 2026.

Published by RevenueBase, a B2B data infrastructure company. This list was built with RevenueBase Smart Search, the natural-language company search RevenueBase customers use to build their own targeted lists and unlock verified emails and direct dials at the companies on them. How these lists are built and judged.

How to read this list HQ checked on every row RevenueBase Smart Search rating on every row Refreshed Sep 7, 2026 86% judged on-target in blind review
105Companies
1,004Contacts tracked
230Verified emails
20Mobile numbers
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The 25 largest account receivable management companies based in France

Ranked by team size
Top 25 of 105 account receivable management companies based in France, ranked by team size, largest first. Data refreshed Sep 7, 2026. RevenueBase Smart Search rates how each company's information relates to account receivable management companies: strong evidence (its own description names it), partial (names part of it), indirect (matched on the rest of its profile rather than the description shown). Click a contact count to view that company's people.
#CompanyRevenueBase Smart SearchHeadquartersEmployeesContacts
1Indirect evidenceOrgeval, FranceHQ checked Sep 7, 2026201-500134 contacts →

“Finopti est un spécialiste international de la gestion du poste client et du recouvrement.”

Source: company website · checked Sep 7, 2026
2Indirect evidenceLyon, FranceHQ checked Sep 7, 202651-20093 contacts →
Source: company website · checked Sep 7, 2026
3Indirect evidenceCaluire-et-cuire, FranceHQ checked Sep 7, 202651-20084 contacts →

“Cabot Financial France est la filiale française de Cabot Financial (Société anglaise) et de ENCORE Capital Group (société US cotée au Nasdaq), leader mondial du secteur du Credit…”

Source: company website · checked Sep 7, 2026
4Indirect evidenceRambouillet, FranceHQ checked Sep 7, 202651-20074 contacts →

“Depuis plus de 50 ans, RECOCASH accompagne les entreprises dans l’optimisation de leur poste client.”

Source: company website · checked Sep 7, 2026
5Indirect evidenceBoulogne Billancourt, FranceHQ checked Sep 7, 202611-5045 contacts →

“Acteur majeur du recouvrement de créances interentreprises et de l’optimisation du poste client.”

Source: company website · checked Sep 7, 2026
6Indirect evidenceLyon, FranceHQ checked Sep 7, 202611-5031 contacts →

“GAYSSOT: Expert de la gestion du poste client Gayssot est une société experte dans la gestion du poste clients basée à Lyon.”

Source: company website · checked Sep 7, 2026
7Strong evidenceSainghin En Melantois, FranceHQ checked Sep 7, 202611-5030 contacts →

“intractiv was created after a detailed analysis of Effet Direct projects on the management of customer account receivables processes and supplier payables processes.”

Source: company website · checked Sep 7, 2026
8Indirect evidenceToulouse, FranceHQ checked Sep 7, 202611-5026 contacts →

“Founded in 1970, GESTION CREDIT EXPERT help firms of all sizes and across all vertical sectors to increase their cash flows and reduce their trade credit risks, worldwide.”

Source: company website · checked Sep 7, 2026
9Indirect evidenceLille, FranceHQ checked Sep 7, 202611-5024 contacts →

“LeanPay est un logiciel de recouvrement intuitif qui centralise la gestion des créances clients.”

Source: company website · checked Sep 7, 2026
10Strong evidenceSaint-marcel, FranceHQ checked Sep 7, 202611-5021 contacts →

“Overland has been providing assistance in optimized management of trade receivables and debt recovery in France and abroad for more than 20 years.”

Source: company website · checked Sep 7, 2026
11Indirect evidenceArcueil, FranceHQ checked Sep 7, 202651-20019 contacts →

“La société FINREC, créée en 1962, est considérée comme l'une des sociétés les plus innovantes et les plus performantes dans le recouvrement de créances civiles ou commerciales.”

Source: company website · checked Sep 7, 2026
12Indirect evidenceMarcq En Baroeul, FranceHQ checked Sep 7, 202611-5015 contacts →

“CFC Solutions, leader de l'échéance, propose des solutions pour vous accompagner dans la gestion de votre poste client.”

Source: company website · checked Sep 7, 2026
13Partial evidenceClisson, FranceHQ checked Sep 7, 20261-1015 contacts →

“Our mission: to support you in processing your receivables and to help you improve your cash flow.”

Source: company website · checked Sep 7, 2026
14Indirect evidence49303 Cholet Cedex, FranceHQ checked Sep 7, 202651-20014 contacts →

“PRÉ-VENANCE est spécialisée dans le recouvrement précontentieux et propose des formations sur la gestion du poste client.”

Source: company website · checked Sep 7, 2026
15Indirect evidenceOrgeval, FranceHQ checked Sep 7, 202651-20014 contacts →

“Spécialiste de l'externalisation de la gestion du poste client Nous mettons à la disposition de nos clients notre expérience et des moyens humains pour agir de manière pro-active…”

Source: company website · checked Sep 7, 2026
16Indirect evidenceParis, FranceHQ checked Sep 7, 202611-5014 contacts →

“Fort de 50 collaborateurs et 250 références, Ashtone s’est imposé comme l’un des tous meilleurs spécialistes du BFR en 20 ans.”

Source: company website · checked Sep 7, 2026
17Indirect evidenceParis, FranceHQ checked Sep 7, 202611-5013 contacts →
Source: company website · checked Sep 7, 2026
18Partial evidenceParis, FranceHQ checked Sep 7, 20261-1012 contacts →

“Order To Cash provides consulting and operational services in the field of credit management (DSO & bad debts reduction, dispute management, collection processes, etc.).”

Source: company website · checked Sep 7, 2026
19Indirect evidenceSouffelweyersheim, FranceHQ checked Sep 7, 202611-5011 contacts →

“Ne laissez pas les impayés et une mauvaise gestion de vos factures compromettre la pérennité de votre entreprise.”

Source: company website · checked Sep 7, 2026
20Indirect evidenceMarseille, FranceHQ checked Sep 7, 202611-5010 contacts →

“kwote est la suite de solutions permettant à vos équipes de mieux collaborer pour faire de votre poste clients, le levier d’une meilleure performance, de la sécurisation des…”

Source: company website · checked Sep 7, 2026
21Partial evidenceStrasbourg, FranceHQ checked Sep 7, 202611-5010 contacts →

“KREANCIA : Votre partenaire BPO et expert en Crédit Management augmenté KREANCIA est un acteur de référence dans la gestion du poste client.”

Source: company website · checked Sep 7, 2026
22Indirect evidenceParis, FranceHQ checked Sep 7, 202611-509 contacts →

“ÉQUILIBRE FINANCES, propose une solution globale permettant d’optimiser vos encaissements tout en préservant votre base clients.”

Source: company website · checked Sep 7, 2026
23Indirect evidenceRoubaix, FranceHQ checked Sep 7, 202611-508 contacts →

“Spécialiste du recouvrement de créances et de la gestion du poste clients, le Groupe CAP est présent sur l'intégralité de la chaîne de valeur du poste Clients des entreprises.”

Source: company website · checked Sep 7, 2026
24Indirect evidenceLa Roche Sur Yon, FranceHQ checked Sep 7, 202611-507 contacts →

“Depuis 1997, gérant un nombre de dossiers croissant, recouvrant des sommes toujours plus importantes avec un chiffre d'affaires en constante progression, le Cabinet OCEAN…”

Source: company website · checked Sep 7, 2026
25Indirect evidenceMaurepas, FranceHQ checked Sep 7, 202611-506 contacts →

“Depuis plus de 35 ans, Infor-Créances est spécialisée dans le recouvrement de créances.”

Source: company website · checked Sep 7, 2026

Showing 25 of 105 account receivable management companies based in France

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Account receivable management companies based in France at a glance

As of Sep 7, 2026
22.9%Verified-email coverage
2.0%Mobile-number coverage
9.6Average contacts per company
1-10Median size (employees)
26.7%Largest-city concentration · Paris
Sep 7, 2026Page data refreshed

Companies by employee count

1-10
63
11-50
30
51-200
8
201-500
3

Freshness & accuracy

How recently the business emails on this list were verified

Email last verified

How this list was built

Company categories are rarely black and white. RevenueBase reads each company's own description of its business to decide whether it belongs among account receivable management companies, so some rows will be adjacent to the category rather than pure plays. The description and RevenueBase Smart Search rating on every row are there so you can check each match yourself.

Source
The RevenueBase company graph: 60 million companies and 398.9 million professional contacts resolved from primary sources, queried with RevenueBase Smart Search, the natural-language company search available to every RevenueBase user.
What qualifies
Companies headquartered in France whose own description of what they do matches “account receivable management companies”. Matching reads each company's description, not its industry code or its name.
RevenueBase Smart Search
RevenueBase Smart Search is how this list is assembled and how each row is rated. RevenueBase's data engine and AI assess a company's LinkedIn profile, information supplied directly by the company, its website and other publicly available information, then relate it to a category defined in a user's own words. Each row is rated strong evidence (its own description names account receivable management companies), partial evidence (it names part of the category) or indirect evidence (the description shown names none of it and the match rests on the rest of the company's profile). The description supporting each rating is quoted on the row.
What we exclude
Companies whose own description does not clearly place them among account receivable management companies, and records with no verified work email. Companies headquartered outside France are excluded even when they keep an office there.
Match quality
In blind human judging of this matching method, 86% of matched companies were on target. Expect roughly 1 in 7 rows to be adjacent to the category rather than a pure play. Every row shows the company's own description and its RevenueBase Smart Search rating so you can judge each match yourself. Read the full methodology: how the lists are built, how the judging worked, and what the figure means.
Ranking
Team size, largest first: companies are ordered by the number of professionals RevenueBase tracks at each one. Employee ranges shown are reported bands, for context.
Verification
Every listed company carries at least one verified work email, 230 across the full list. Contacts re-verify on a rolling cadence, and each contact's own verification date is shown inside RevenueBase.
Refresh
This page's figures were pulled from the company graph on September 7, 2026. Lists refresh periodically as the graph is re-checked.
Corrections
Wrong category, wrong headquarters, or a company that has closed? Use “Report an issue” on any row. Reports go to the RevenueBase Data Team and feed back into the company graph.

Account receivable management companies by metro

  • Account receivable management companies in Paris28

Frequently asked

What is RevenueBase Smart Search?

RevenueBase Smart Search is how RevenueBase decides which companies belong on this list and how strongly each one fits. Its data engine and AI assess a company's LinkedIn profile, information supplied directly by the company, its website and other publicly available information, then relate it to the category the list is about. Each row is rated strong evidence when the company's own description names account receivable management companies, partial evidence when it names part of the category, and indirect evidence when the description shown names none of it and the match rests on the rest of the company's profile.

How many account receivable management companies are there based in France?

RevenueBase identified 105 account receivable management companies headquartered in France as of September 2026, matched on each company's own description of what it does rather than its industry code.

What is the largest company on this list?

Finopti, headquartered in Orgeval, tops this list with the largest team on record.

Which city has the most account receivable management companies?

Paris leads with 28 headquartered companies, followed by Lyon (3) and Nantes (3).

How do I get contact information for these companies?

A free RevenueBase account lets you run this exact search and work the top results, verified emails and direct dials included. Upgrading unlocks all 230 verified decision-maker contacts tracked across these 105 companies.

How current is this list?

The list refreshes periodically as the company graph is re-checked. This page's figures were pulled on September 7, 2026.

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About this data

RevenueBase is a B2B data infrastructure company. Its company graph covers 60 million companies and 398.9 million professional contacts, with emails verified on a rolling cadence rather than scraped once and left to decay. These company lists are generated directly from that graph with RevenueBase Smart Search, the same natural-language company search every RevenueBase user has: describe a market in plain words, get the companies that match, and add verified emails and direct dials for the people at them. It is the same data that powers RevenueBase's B2B data products, and a free account includes 500 credits to start. How these lists are built and judged.