Debt collection solutions for the waste management sector
Master your financial flows
In the waste reprocessing sector (collection, recovery, disposal), operational complexity should not hinder your cash flow. Whether you manage industrial flows, hazardous waste, or public contracts, the diversity of clients and billing methods demands absolute rigor. CashNow supports waste management stakeholders in transforming their receivables into cash while automating the most burdensome processes.
Collection management and waste recovery
The waste industry comprises highly specific trades facing distinct collection challenges. CashNow adapts your reminder scenarios according to your specialization, such as:
Industrial and automotive waste recovery
For specialists in used oil collection or scrap materials, responsiveness is key. We help you secure payment for collection and recovery services across a vast network of garages and industrial sites.
Recycling and circular economy (cardboard, paper, plastic)
Track your processing and material buy-back invoices in real-time, with precise segmentation between recurring clients and one-off services.
Specific sectors and clinical waste (HCWM)
Collecting medical waste (needles, gloves, biological waste) from tattoo artists, nurses, or clinics requires total traceability, down to the invoicing. CashNow ensures the follow-up of small accounts to guarantee that every bin collected is paid for on time.
CashNow’s strength lies in its ability to adapt to the uniqueness of each processing branch, personalizing your reminder scenarios to cover all your flows, regardless of the nature of the waste or the client profile.
Public debt collection management via Chorus Pro
The waste sector is often linked to public procurement and local authorities. While these clients are solvent, their payment terms can weigh heavily on your working capital requirements.
The CashNow Advantage with Integrated Chorus Pro Module:
France has taken the lead with the Chorus Pro portal, the precursor to mandatory electronic invoicing. CashNow natively integrates a dedicated module to manage your public invoices:
Real-time status tracking
Instantly visualize the processing progress of your invoices (“Available,” “Received,” “Mandated,” “Payment in Progress,” etc.).
Immediate reactivity
If an invoice is blocked (e.g., “Rejected” or “To be reprocessed” statuses) on the portal, you know before the due date. You no longer have to wait for the payment deadline to pass before taking action.
Waste reprocessing and dispute management
Beyond public sector specificities, CashNow automates your collection for private (B2B) clients, from industrial sites to sorting centers, by integrating on-the-ground realities:
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Multi-channel Scenarios and Segmentation: Emails, letters, SMS… Adapt your tone according to the client profile (artisan, major account, eco-organism) and the age of the debt to maintain a constant cash flow.
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Operational Dispute Management: A contested collection service? A discrepancy between the collection slip and the actual weighing at the center? A problem with a Waste Tracking Document (WTD/BSD) or volume? Centralize exchanges to quickly resolve operational bottlenecks and release payment without delay.
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Dashboards and Performance Monitoring: Track your global DSO and aged balance in real-time, whether for metal recovery contracts or special waste disposal fees.
What CashNow brings to your waste management group
1
Public sector expertise
Mastery of Chorus Pro flows to reduce payment delays from local authorities.
2
Adaptability
A solution capable of managing thousands of small clients (healthcare, garages) as well as major industrial accounts.
3
Productivity
Free your accounting teams from repetitive submission and reminder tasks so they can focus on analyzing your cash flow.
Let us introduce you to the CashNow debt collection solution:
