Better Credit Management & Support
Day-to-day credit operations, limit management, collections coordination, and policy support - done right.
Outcomes
Faster, consistent credit decisions
Lower DSO and past-due balances
Fewer write-offs with policy compliance
Clear reporting for leadership and lenders
Services We provide:
Buyer Onboarding, limit applications/increases, term changes, portfolio reviews.
Credit & Limits
Buyer watchlists, alerts, dispute management, insurer-led collections coordination
Monitoring & Collections
Policy & Training
Documentation, filing, timelines, insurer liaison, recovery tracking.
Credit policy design/refresh, workflows, team training, audit preparation.
Claims & Recovery
Reporting
Monthly dashboard: DSO, aging, limit utilization, hit rate, approval TAT.
What we need
A/R aging + top buyers (sales, terms, country)
Current credit policy & approval thresholds
System access/exports (ERP/AR) and reporting cadence
Insurer credentials (if applicable)
Team contacts & escalation paths
How we work
Onboard: Understand your policy, systems, and current buyers.
Operate: Run limits, monitoring, collections coordination, and reporting.
Improve: Quarterly reviews to tighten controls and rais performance.
faqs
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API’s are available through certain insurers.
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You do; we prepare files and recommendations.
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Yes—subject to eligibility.