United Kingdom
United States
Spain
Netherlands
Portugal
France
Reminders that run out of road
Once a buyer has ignored three reminders, many AR processes have nothing left to offer. The invoice keeps ageing until someone finds the time to deal with it by hand.
Wholesale and distribution
Wholesalers and distributors deal with high invoice volumes, extended payment terms, and buyers who push the limits. Credit-IQ automates the process of getting paid, so your finance team can focus on what actually moves the business forward.
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Common problems
The AR challenges wholesale and distribution teams know well
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High volume on credit terms
Hundreds of invoices across dozens of accounts, each with its own payment terms and due dates, leave too much room for error when they are managed by hand.
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Overdue accounts in other markets
Following up a buyer abroad means different languages, different payment habits and no obvious route to recovery if they simply don't pay.
Everything your AR team needs, in one place
Reminders
High invoice volumes need a process that runs itself. Set up your workflows once and reminders go out on schedule, in your branding and your buyer's language, with several open invoices grouped into one message.
Recovery
Log disputes, record payment promises and keep varying terms visible. When a buyer still doesn't pay, send a Final Demand Letter under Atradius Collections letterhead and, if you choose, escalate to Atradius Collections.
Reporting
See your whole portfolio at a glance. Spot buyers who regularly pay late, see what is expected to come in and keep invoices in other currencies in one view.
Teams
Assign accounts, add notes and set tasks so your whole team works from the same information. No duplicated effort, no missed follow-ups.
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.
