Our mission is simple: to help you get your invoices paid with full transparency, rigor, method, and respect for your clients.
Speak to an expert
facing an increase in late payments.
looking for a reliable partner to outsource their billing management and debt collection process.
who want to preserve client relationships while securing their cash flow.
At Revoptim, we believe that performance should never come at the expense of client relationships. That’s why we’ve built an approach that combines:
No impersonal platform, no anonymous customer service. From your very first case, a dedicated account manager takes charge of your day-to-day follow-up: they know your challenges, stay reachable throughout the case, and adapt every action to your context — never a standardized process applied without judgment.
If you've received a reminder signed Revoptim, it's because you're already a client of a company that entrusted us with its billing follow-up. Here's how to verify who we are and reach us directly.
Revoptim (a French SASU, registered with the Paris Trade and Companies Register under no. 945 007 458) is a billing follow-up and amicable collection firm, regulated under French decree no. 96-1112 on amicable debt collection activities, and covered by professional liability insurance (Hiscox, €50,000 guarantee per claim). We act on behalf of the company you're already a client of — never as an anonymous intermediary. Our full details are listed in our legal notice, at the bottom of this page.
We only act on behalf of companies you're already a client of, to help settle an outstanding invoice. We never reach out anonymously or through automated means alone.
Our role is to find a solution that works for your situation, together. A short exchange is often enough to clarify and resolve a case.