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International B2B Credit Management Consultants
We help you retain positive relationships with your customers by providing non-contentious solutions through our amicable debt collection services.

Our mission is to support you at any stage of your credit management cycle, from streaming your accounts receivables process to providing you with a debt recovery solution at no risk.

Have your accounts receivable managed the way you want, in your name. Whether you need support with a high number of invoices or with customers in different countries, we can build a solution that gets results.

Are you a debtor? Manage your case online. Debtors can pay online 24/7 in a fast and efficient manner, in the currency of the contract, wherever they are located.
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Get tailored advice from a local representative
Credit-IQ, our new AR automation software, monitors overdues, sends automatic reminders, and prompts customers to pay faster.
Benefit from pre-set workflows and reminders that are customisable to fit your brand, tone of voice, and customer language.
This is the go-to guide that empowers you to:
- Make informed decisions
- Implement effective B2B debt collection approaches
- Gain a competitive edge
Get in-depth overviews of different stages of amicable settlement, legal proceedings, and insolvency procedures.
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