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Nowhere to go after the polite reminder
Firms are reluctant to push hard on overdue invoices when the client relationship matters. Without a formal next step, invoices sit unpaid far longer than they should.
From reminder to recovery, across borders
In professional services, the people doing the work are often the people asking to be paid. Credit-IQ keeps the follow-up consistent, and when a client stops responding, a Final Demand Letter and, if you choose, recovery by Atradius Collections take the pressure off your team.
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Common problems
The AR challenges professional services firms face
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Clients who put your invoice last
With nothing physical delivered, a professional services invoice is easy for a client to push to the back of the queue.
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No clear view of what is outstanding
Without a picture of what is overdue and what is expected, cash flow planning becomes reactive rather than informed.
Everything your AR team needs, in one place
Reminders
Reminders run on schedule in the background, in your branding and with a tone you control. Client replies are captured with the original message, so nobody is contacted twice.
Recovery
When a client disputes an invoice or agrees a new date, log it against the account. If they still don't pay, a Final Demand Letter goes out under Atradius Collections letterhead, so the formal step doesn't come from you.
Reporting
See what is outstanding, overdue and expected from one dashboard, and notice early when a client starts to delay.
Teams
Assign follow-up tasks, add notes and manage access, without relying on email threads or shared spreadsheets.
We are powered by Atradius
With over 100 years in the insurance and debt collection business, we know invoice collection can quickly get out of control. Our mission is to help you save time and increase cash-flow by providing the right tools to manage your AR.
