Company lists · Data refreshed September 2026

Top 25 Bad debt recovery companies based in France

Name: Bad debt recovery companies based in France
Creator: RevenueBase
License: https://creativecommons.org/licenses/by/4.0/

Compiled by the RevenueBase Data Team Data refreshed Sep 19, 2026 130 companies tracked

RevenueBase identified 130 bad debt recovery companies headquartered in France as of September 2026 and tracks 1,243 professional contacts across them, including 285 with verified work emails. Paris is the largest hub.

This list covers bad debt recovery 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 19, 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 19, 2026 86% judged on-target in blind review

130Companies

1,243Contacts tracked

285Verified emails

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The 25 largest bad debt recovery companies based in France

Ranked by team size

Top 25 of 130 bad debt recovery companies based in France, ranked by team size, largest first. Data refreshed Sep 19, 2026. RevenueBase Smart Search rates how each company's information relates to bad debt recovery 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.
#	Company	RevenueBase Smart Search	Headquarters	Employees	Contacts
1	Agir Recouvrement	Indirect evidence	Cholet, FranceHQ checked Sep 19, 2026	51-200	75 contacts →
	Indirect evidence “et à l'international 🟦 Nous sommes une équipe de professionnels formés et spécialisés dans le.” Source: RevenueBase Database · checked Sep 19, 2026
2	Recocash	Indirect evidence	Rambouillet, FranceHQ checked Sep 19, 2026	51-200	74 contacts →
	Indirect evidence “Depuis plus de 50 ans, RECOCASH accompagne les entreprises dans l’optimisation de leur poste client.” Source: RevenueBase Database · checked Sep 19, 2026
3	Bocchio & Associés	Indirect evidence	Bordeaux, FranceHQ checked Sep 19, 2026	51-200	52 contacts →
	Indirect evidence “Recouvrement Amiable et Judiciaire - créances BtoB/BtoC” Source: RevenueBase Database · checked Sep 19, 2026
4	Veraltis France	Indirect evidence	Paris, FranceHQ checked Sep 19, 2026	201-500	48 contacts →
	Indirect evidence “Veraltis, spécialiste de l'acquisition de créances et de la médiation financière, propose des solutions de recouvrement amiable ou judiciaire.” Source: RevenueBase Database · checked Sep 19, 2026
5	Cabinet ARC	Indirect evidence	Boulogne Billancourt, FranceHQ checked Sep 19, 2026	11-50	45 contacts →
	Indirect evidence “Acteur majeur du recouvrement de créances interentreprises et de l’optimisation du poste client.” Source: RevenueBase Database · checked Sep 19, 2026
6	TMBA	Indirect evidence	Dole, FranceHQ checked Sep 19, 2026	51-200	32 contacts →
	Indirect evidence “La SELARL TOURNOUX MOUGENOT BON & Associés est une étude d'Huissiers de Justice composée de trois Offices dans le ressort des Cours d’Appel de Besançon, Dijon et Aix-en-Provence…” Source: RevenueBase Database · checked Sep 19, 2026
7	Gayssot Recouvrement	Indirect evidence	Lyon, FranceHQ checked Sep 19, 2026	11-50	31 contacts →
	Indirect evidence “GAYSSOT: Expert de la gestion du poste client Gayssot est une société experte dans la gestion du poste clients basée à Lyon.” Source: RevenueBase Database · checked Sep 19, 2026
8	Intractiv	Indirect evidence	Sainghin En Melantois, FranceHQ checked Sep 19, 2026	11-50	30 contacts →
	Indirect evidence “intractiv was created after a detailed analysis of Effet Direct projects on the management of customer account receivables processes and supplier payables processes.” Source: RevenueBase Database · checked Sep 19, 2026
9	Cf2c	Indirect evidence	Paris, FranceHQ checked Sep 19, 2026	51-200	28 contacts →
	Indirect evidence “CF2C est un cabinet de rachat, de relance externalisée et de recouvrement de créances commerciales (BtoB) et civiles (BtoC) implanté sur 9 sites en métropole et en outre-mer.” Source: RevenueBase Database · checked Sep 19, 2026
10	Gestion Credit Expert France Creances, Sfnp, Inforcredit, BFR Experts, Cash Sprint	Indirect evidence	Toulouse, FranceHQ checked Sep 19, 2026	11-50	26 contacts →
	Indirect evidence “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: RevenueBase Database · checked Sep 19, 2026
11	Overland	Strong evidence	Saint-marcel, FranceHQ checked Sep 19, 2026	11-50	21 contacts →
	Strong evidence “Overland has been providing assistance in optimized management of trade receivables and debt recovery in France and abroad for more than 20 years.” Source: RevenueBase Database · checked Sep 19, 2026
12	Groupe Finrec	Indirect evidence	Arcueil, FranceHQ checked Sep 19, 2026	51-200	19 contacts →
	Indirect evidence “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: RevenueBase Database · checked Sep 19, 2026
13	Clever Solutions	Indirect evidence	Tours, FranceHQ checked Sep 19, 2026	11-50	15 contacts →
	Indirect evidence “Le guichet unique de votre recouvrement de créances Clever Solutions vous propose une solution complète pour optimiser votre recouvrement de créances, incluant la gestion amiable…” Source: RevenueBase Database · checked Sep 19, 2026
14	ADCR	Indirect evidence	Clisson, FranceHQ checked Sep 19, 2026	1-10	15 contacts →
	Indirect evidence “Our mission: to support you in processing your receivables and to help you improve your cash flow.” Source: RevenueBase Database · checked Sep 19, 2026
15	Pré-Venance	Indirect evidence	49303 Cholet Cedex, FranceHQ checked Sep 19, 2026	51-200	14 contacts →
	Indirect evidence “PRÉ-VENANCE est spécialisée dans le recouvrement précontentieux et propose des formations sur la gestion du poste client.” Source: RevenueBase Database · checked Sep 19, 2026
16	Cabinet Care Recouvrement	Indirect evidence	Courbevoie, FranceHQ checked Sep 19, 2026	11-50	14 contacts →
	Indirect evidence “Cabinet CARE – L’art du recouvrement sur mesure Unique sur le marché du recouvrement Philosophie 100% sur mesure : chaque dossier & chaque client est unique 15+ ans d’expertise –…” Source: RevenueBase Database · checked Sep 19, 2026
17	MY Cash Collector	Indirect evidence	Orgeval, FranceHQ checked Sep 19, 2026	51-200	14 contacts →
	Indirect evidence “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: RevenueBase Database · checked Sep 19, 2026
18	DSO Group	Indirect evidence	Paris, FranceHQ checked Sep 19, 2026	11-50	13 contacts →
	Indirect evidence Source: RevenueBase Database · checked Sep 19, 2026
19	Seeric Recouvrement DE Creances	Indirect evidence	Chateauneuf, FranceHQ checked Sep 19, 2026	51-200	12 contacts →
	Indirect evidence “SEERIC RECOUVREMENT DE CREANCES is a financial services company based out of ZI Les Etaings, CHATEAUNEUF, France.” Source: RevenueBase Database · checked Sep 19, 2026
20	Order To Cash	Strong evidence	Paris, FranceHQ checked Sep 19, 2026	1-10	12 contacts →
	Strong evidence “Order To Cash provides consulting and operational services in the field of credit management (DSO & bad debts reduction, dispute management, collection processes, etc.).” Source: RevenueBase Database · checked Sep 19, 2026
21	DF Recouvrement	Indirect evidence	Steenvoorde, FranceHQ checked Sep 19, 2026	1-10	12 contacts →
	Indirect evidence “Faire confiance à DF Recouvrement, c'est faire le choix de l'excellence.” Source: RevenueBase Database · checked Sep 19, 2026
22	SAS Groupe Sfnp	Indirect evidence	Arras, FranceHQ checked Sep 19, 2026	11-50	11 contacts →
	Indirect evidence “Créé en 1984, membre du groupe GESTION CREDIT EXPERT, SFNP est toujours 100% français et indépendant.” Source: RevenueBase Database · checked Sep 19, 2026
23	Gesco Expert	Indirect evidence	Souffelweyersheim, FranceHQ checked Sep 19, 2026	11-50	11 contacts →
	Indirect evidence “Ne laissez pas les impayés et une mauvaise gestion de vos factures compromettre la pérennité de votre entreprise.” Source: RevenueBase Database · checked Sep 19, 2026
24	Kreancia	Indirect evidence	Strasbourg, FranceHQ checked Sep 19, 2026	11-50	10 contacts →
	Indirect evidence “KREANCIA : Votre partenaire BPO et expert en Crédit Management augmenté KREANCIA est un acteur de référence dans la gestion du poste client.” Source: RevenueBase Database · checked Sep 19, 2026
25	Recogest	Indirect evidence	Tours, FranceHQ checked Sep 19, 2026	11-50	9 contacts →
	Indirect evidence “Recogest est la première société de recouvrement entreprise à mission.” Source: RevenueBase Database · checked Sep 19, 2026

RevenueBase Smart Search

RevenueBase Smart Search assesses information from a company’s LinkedIn profile, information supplied directly by the company, its website, and other publicly available sources. It uses that information to rate how closely the company relates to this list’s category: bad debt recovery companies. Every row carries its rating and the description the rating was read from, so each one can be checked rather than taken on trust.

Strong evidence: The company's own public description of its business names bad debt recovery companies.
Partial evidence: Its own public description names part of bad debt recovery companies, so it works in or next to the category without describing itself that way.
Indirect evidence: The description shown does not name bad debt recovery companies. The match rests on the rest of the company's public profile rather than the one sentence quoted here, so this is the rating to check first.

RevenueBase Smart Search is how these lists are built: RevenueBase's data engine and AI assemble the companies that match a category defined in a user's own words, so a list can be about what companies actually do rather than about whichever industry code they were filed under.

Showing 25 of 130 bad debt recovery companies based in France

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Bad debt recovery companies based in France at a glance

As of Sep 19, 2026

22.9%Verified-email coverage

9.6Average contacts per company

1-10Median size (employees)

17.7%Largest-city concentration · Paris

Sep 19, 2026Page data refreshed

Companies by employee count

1-10

11-50

51-200

201-500

Email recency for this list is measured worldwide rather than for France, so it is reported there. Company counts and contact totals on this page are exact for France, over 130 companies.

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 bad debt recovery 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 “bad debt recovery 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 bad debt recovery 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 bad debt recovery 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, 285 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 19, 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.

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 bad debt recovery 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 bad debt recovery companies are there based in France?

RevenueBase identified 130 bad debt recovery 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?

Agir Recouvrement, headquartered in Cholet, tops this list with the largest team on record.

Which city has the most bad debt recovery companies?

Paris leads with 23 headquartered companies, followed by Lyon (3) and Toulouse (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 285 verified decision-maker contacts tracked across these 130 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 19, 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.