Risk-free B2B debt recovery, 100% success-based.
Stop letting unpaid invoices compromise your cash flow. Mon-Recouvrement validates claims, generates automated legal mandates, and assigns cases to certified debt collection agencies with zero upfront costs.
- Model
- 100% success-based (zero upfront fee)
- Speed
- Handled within 48 hours
- Partners
- Certified debt collection agencies
- Tracking
- Real-time client portal & dashboard
B2B Debt Collection & FinTech
Claim qualification, automated mandate generation, and transparent success commissions in real time.
Entreprises où nous sommes intervenus
Architecture & operational workflow.
How the platform orchestrates data pipelines, AI models, and enterprise business tools.
- 01 / Upload Secure Invoice Upload in 2 Minutes Upload unpaid invoices and contracts onto an encrypted portal with zero upfront retainers or filing fees.
- 02 / AI Qualification Claim Enforceability & Solvency Audit Automated OCR extraction, contract clause audit, and financial solvency screening of the delinquent company.
- 03 / Legal Mandate Automated Mandate & Agency Assignment Instant generation of collection mandates compliant with legal procedures and automatic routing to specialized collection partners.
- 04 / Payout Amicable Recovery & Direct Bank Payout Out-of-court collection led by specialized agencies, contingency fee deduction only upon collection, and direct wire transfer.
OCR & Recovery Scoring
Extraction of invoice covenants, payment dates, and algorithmic collection likelihood scoring.
Statutory Enforcement Workflow
Dynamic legally binding mandate drafting compliant with French enforcement procedures.
Debt Collection Agency Network & SEPA
Nationwide network of specialized partner agencies, bank payout rail, and Yousign e-signature.
Encrypted Digital Vault
AES-256 accounting document vault, certified legal audit trail, and strict tax compliance.
Mandates are generated in strict accordance with the French Civil Enforcement Procedures Code.
Engineered for performance, built to convert.
Key architectural differentiators that make this software battle-ready.
Zero financial risk
If no funds are recovered, you pay nothing. No upfront retainer fees or hidden disbursements.
Proven efficiency of collection agencies
Cases are handled by seasoned negotiators specialized in fast, amicable dispute resolution.
Transparent online case tracking
Monitor case status, stage updates, and fund recoveries live without phone calls or bureaucratic friction.
Over 80% amicable recovery rate achieved within 60 days of case submission.
Access options & pricing.
How to submit your unpaid claims and start recovery without financial risk.
- Platform
- Mon-Recouvrement.fr
- Claim Type
- B2B claims between registered commercial entities
- Pricing
- 100% success-based · €0 upfront filing fee (zero financial risk)
- Network
- Nationwide network of partner debt collection agencies
Need a custom AI setup for your operations? Discover our Fractional AI Leadership or book a complimentary strategy audit.
100% Success-Based
Zero filing fees, zero upfront cash required. A success commission is only retained on successfully collected funds.
Zero financial risk · Online compliant mandate
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