About us

Operational excellence and power of innovation for a singular customer’s financial experience
Comdata Cash Management, Comdata Group’s debt collection division is specialized in optimizing the Order to Cash process and implementing custom solutions, which allows our customers to maximise cash flow and reduce financial risks.
Comdata Cash Management’s approach lies within the core of our relations with our customers, with one goal: create worth and limit the risks for our clients.
Our services go from conducting an audit of the ‘order to cash’ internal processes, to debt collection, custom made Credit Reports, white label phoning and custom tools.
Within this Comdata division, France Contentieux has been a key actor for 45 years in domestic and foreign B2B and B2C debt collection. As a token of seriousness and efficiency, France Contentieux is a member of some of the most famous international debt collection organizations, such as FIGEC, FENCA, ECA, LIC and GCS.

We offer a complete array of innovative debt collection and account receivable management services, which allow us to follow-up on the client’s cycle.

Comdata Cash Management’s field of intervention :
- Market research and selection of your commercial partners
- optimization and improvement of your clients’ database
- Solvency reports
- Payment reminders outsourcing
- B2B and B2C domestic (France) and international debt collection

legroupe_r2_c2

Comdata Group

Group main figures

  • Turnover : € 1 billion
  • 50,000 Collaborators
  • Present in 23 countries
  • 3,000,000 files in management
  • (€ ?) 270 million in managed assets
  • 4,320 customers in France and worldwide
  • 1973 – Creation date of the group

Comdata Cash Management is specialized in optimizing the Order to Cash process and implementing custom solutions, which allows you to maximise cash flow and reduce financial risks.

3000000
Cases managed
270
Million € assets under management
4320
Worldwide Clients trusting us
1973
Year of creation of the Group