CREDIT & RISK MANAGEMENT
Use customer data and payment behaviors to make informed decisions around collection strategies and recovery sequences, and effectively prioritize your team’s work to shorten your invoice-to-cash cycle time.
reduction in provisions
reduce DSO (days sales outstanding) by 8 days
reduction in aged debt
Credit & Risk Management brings customer, invoice, and payment behavior data from your invoice-to-cash process together to ensure optimal risk strategies and real-time risk profiling.
Bring together payment performance data, along with data from numerous sources, such as credit reference agencies and credit insurers, to understand your customers’ indebtedness and behaviors.
Remove silos between risk and collections teams, and empower everyone to work together on one system with a unified view of the day.
Embedded risk policies monitor changes in characteristics and automate credit limit reviews in real time, removing time-consuming report creation.
Segment and review customers based on numerous customer characteristics such as risk score, risk rating, credit insurance rating, payment performance, and many more. Monitor changes in real time to identify and analyze customer risk signals and understand the impact of their behaviors on your invoice-to-cash cycles.
Dynamic customer segmentation supports proactive risk management and helps your team monitor changes in customer characteristics in real time. Continuously assess and proactively address blocked orders and credit limit reviews to provide intelligence on positive and negative customer trends.