When chasing overdue receivables, two aims need to be fulfilled at the same time: the receipt of payment and the retention or even the further extension of the business relationship with the customer.
Blog Post
How-to: Minimizing Counterparty Default Risk in 5 Steps
The counterparty default risk describes the possibility that customers fail to pay on time or do not pay at all. The following tips will help you to minimize the counterparty default risk for your company.
Blog Post
Credit Risk Software in the Corona Economic Crisis for Factoring Companies
Industry experts agree that factoring will become increasingly important in the coming period. Which structures and processes do factoring companies need now to be able to meet the increasing demand?
Blog Post
COVID-19 Pandemic – Effects for the Accounts Receivable Management
COVID-19 leads to economic consequences worldwide that are much more far-reaching than the financial crisis of 2009. What is to be considered in the accounts receivable management now.
Blog Post
Credit management during times of the corona crisis
The corona crisis has the industry and trade sectors firmly in its grip and poses a challenge for credit managers in particular. Read in our article what you can do to secure your liquidity!
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