Credit Management Outsourcing

Entrust us with your credit management

Groupe Financier SOGECAR inc.

Specializes in credit management outsourcing since 1995.



Field of expertise

Our field of expertise has led to involvement in many economic sectors of activity.

Our clients can bank on our expertise

And in-depth knowledge, allowing them to significantly decrease bad debt.



Our approach

Our approach is based on communication regular and cordial communication to develop excellent long-term relations with your customers.

  • CONFORMITY

    Acting in compliance with your in-house policy.

  • FLEXIBILITY

    Preparing an action plan custom-tailored to the needs of your organization.

  • RELIABILITY

    Ensuring continuous and rigorous follow-up of your accounts receivable.

  • CUSTOMER-BASED APPROACH

    Encouraging personalized contact with your clientele.

Protect, preserve and secure
your working capital

Our clients benefit from important increases in their cash and working capital, thanks to rigorous follow-up ensured by our team in their name.

+ Substantial savings

+ Improved daily payment averages

+ Less bad debt


SOGECAR always acts in compliance with your in-house policy and in conjunction with all stakeholders at every level of your organization.

Use of SOGECAR services can result in substantial overall savings for your company.

 

Entrust us with your credit management

and keep profitability clearly in sight

COMPLETE TRANSPARENCY FOR YOUR CUSTOMERS
Collection process in your name.
Your customers continue to pay you directly.
Cheques received are processed in-house.

ELIMINATION OF VARIABLE COSTS
Fixed monthly fees.
Compliance with your budget goals.


Services offered in credit management

  • Establishment / revision of credit policy.
  • Establishment / revision of account opening forms and other legal documents.
  • Complete revision of existing lines of credit.
  • Analysis and approval of lines of credit for new customers.



  • Order approval on an ongoing basis.
  • Accounts receivable follow-up (calls, written reminders, etc.).
  • Debt recovery.
  • Monthly reports to management.



Our Commitment

Confidentiality   |   Respect   |   Expertise   |   Courtesy