Powered by Atradius, and with over 100 years in the business, we understand that invoice collection can quickly get out of control. We’re here to help you save time managing revenue and keeping cash-flow healthy - in an all-in-one solution.
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We’ve designed our software to save you time, automate manual tasks, and improve your cash flow. The "IQ" in our name is a nod to intelligence, symbolising our commitment to enhancing your credit management processes by always giving you the right information at your fingertips.
We’re a tight-knit team that lives by our mission to improve how accounts receivable get done. We’re building a platform that our customers believe in — as well as a strong, diverse team of creative, curious, and experienced people.
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3 Harbour Drive, Capital Waterside, Cardiff CF10 4WZ. United Kingdom. Tel: +44 2920 824700
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Credit-IQ is proud to sponsor the Dutch 3x3 basketball team. We see a lot of parallels between the 3x3 game and AR management: it’s dynamic, fast paced and you need to be in constant communication with each other. Next to that we want to support people working hard to be the best at what they do, whether that is in sports or in AR management.
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In such turbulent times, businesses must weather the storm and emerge stronger. One of the key pillars that can provide this stability and growth potential is the meticulous management of Accounts Receivable (AR) processes.
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In this guide, we dive into the art of effectively asking customers to pay outstanding invoices, exploring the significance of timely communication and professionalism in these interactions.
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Learn how to automate your accounts receivable process using the best AR automation software and proven best practices. Streamline operations, reduce manual effort, improve cash flow, and enhance efficiency in 2025.
This comprehensive guide explores the key benefits of accounts receivable automation, helping businesses save time, minimize errors, and optimize their financial workflows with cutting-edge solutions.
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This article will explore 8 strategies to streamline your collections process and strengthen your financial position. From setting clear payment terms and utilising technology for efficiency to fostering open communication with customers and collaborating with reputable collections partners, each strategy is carefully crafted to boost your account’s receivable performance.
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Financial automation is revolutionary for small companies since it simplifies procedures and lowers human labor requirements, increasing general efficiency.
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For businesses struggling with overdue payments and the inefficiencies of manual accounts receivable (AR) management, the consequences can be severe—strained cash flow, wasted resources, and frustrated teams. These pain points only grow as operations scale, leaving companies searching for a solution that’s both effective and user-friendly.
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Discover 10 proven Accounts Receivable best practices to improve cash flow, streamline collections, and stay ahead in 2025.
Read our articlesTalk to one of our experts about how Credit-IQ can help you.
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