CreditWho Directory
The CICM’s directory of service providers for the credit industry.
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107 Cheapside
T: +44 (0)7834 260029 |
Hays Credit Management is a national specialist division dedicated exclusively to the recruitment of credit management and receivables professionals, at all levels, in the public and private sectors. As the CICM’s only premium corporate partner, we are best placed to help all clients and candidates recruitment needs as well providing guidance on CV writing, career advice, salary bench-marking, marketing of vacancies, advertising and campaign led recruitment, competency based interviewing, career and recruitment trends. |
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American Express
T: +44 (0)1273 696933 |
American Express® is a globally recognised provider of business payment solutions, providing flexible capabilities to help companies drive growth. These solutions support buyers and suppliers across the supply chain with working capital and cashflow, allowing organisations to:
By creating an additional lever to help support supplier/client relationships American Express is proud to be an innovator in the business payments space. |
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Atradius |
Atradius Collections Ltd is an established specialist in business to business collections. As the collections division of the Atradius Crédito y Caución, we have a strong position sharing history, knowledge and reputation. Annually handling more than 110,000 cases and recovering over a billion EUROs in collections at any one time, we deliver when it comes to collecting outstanding debts. With over 90 years’ experience, we have an in-depth understanding of the importance of maintaining customer relationships while efficiently and effectively collecting monies owned. The individual nature of our clients’ customer relationships is reflected in the customer focus we provide, structuring our service to meet your specific needs. We work closely with clients to provide them with a collection strategy that echoes their business character, trading patterns and budget. For further information contact: Oliver Collis, Business Development Manager (oliver.collis@atradius.com). |
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Blackline Blackline 33 Charlotte St, London W1T 1RR T: +44 (0) 203 318 5941 E: sales@blackline.com W:www.blackline.com/solutions/accounts-receivable- automation/ |
Transform and modernize your accounts receivable processes. Release cash from customers using next-generation intelligent AR automation. Optimize working capital by driving world-class order-to-cash processes and leverage ‘decision intelligence’ to drive better business outcomes. Cash Application AR Intelligence Credit & Risk Management Collections Management Disputes & Deductions Management Team & Task Management Reduce or eliminate manual tasks, and enable AR teams to focus on actions that drive results. Strengthen decision intelligence to deliver significant value to the organization by harnessing BlackLine’s ground-breaking AR Intelligence module – unlock hidden data in Accounts Receivable processes and understand customer behaviours in real time. For more information and a free instant ROI calculation for AR visit https://www.blackline.com/solutions/accounts-receivable- automation/
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CoCredo Limited T: +44 (0)1494 790600 |
For over 20 years, CoCredo, as one of the UK’s leading Credit Report companies, has helped protect thousands of customers from bad debt. Our data is compiled and constantly updated from a variety of prominent UK and international suppliers, encompassing 230 countries, so that our clients can access the latest available information in an easy-to-read report. We offer tailored products and service solutions, from market-leading Dual Reports and integrated XML solutions, monitoring and delivering flexible ‘data on the go’ package options that reduce costs and boost cash flow. Our clients feel valued that we are a part of their customer journey and we have consistently been finalists and winners of numerous Small Business and Credit Awards since 2014. We provide award-winning customer service which is reflected in our client retention rate of 99%. |
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Controlaccount Plc |
Controlaccount has been providing efficient, effective and ethical pre-legal debt recovery for over forty years. We help our clients to improve internal processes and increase cash flow, whilst protecting customer relationships and established reputations. We have long-standing partnerships with leading, global brand names, SMEs and not for profits. We recover over 30,000 overdue invoices each month, domestically and internationally, on a no collect, no fee arrangement. Other services include credit control and dunning services, international and domestic trace and legal recoveries. All our clients have full transparency on any accounts placed with us through our market leading cloud-based management portal, ClientWeb. |
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ContactEngine is a proactive customer engagement platform, which connects organizations to its customers through AI powered digital conversations. ContactEngine enables collections treatment automation using conversational AI, dynamic engagement strategies, and easy-to-trigger payment transactions that help organisations collect debt faster. ContactEngine anticipates the need to interact with customers and fully automates personalized, multichannel conversations over days, weeks, months and years to achieve specific milestones or trigger next steps based on customer responses. ContactEngine | A NICE Company Email: info@contactengine.comWebsite: www.contactengine.com |
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Court Enforcement Services
Adele Whitehurst
Client Relationship Manager
T: +44 (0)1992 367 092 M: +44 (0)7525 119 711
E: a.whitehurst@courtenforcementservices.co.uk
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High Court Enforcement that will Empower You!
FAST. FAIR. FOR YOU |
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Credica Ltd
T: +44 (0)1235 8565400 |
Building on our mature and hugely successful product and world class support service, we are re-imagining our risk awareness module in 2019 to allow for hugely flexible automated worklists and advanced visibility of areas of risk. Alongside full integration with all Credit scoring agencies (e.g. Creditsafe), this makes Credica a single port-of-call for analysis and automation. Impressive results and ROI are inevitable for our customers, who also have an active input into our product development and evolution. |
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Data Interconnect Ltd T: +44 (0)1367 245777 |
We are dedicated to helping finance teams take the cost, complexity and compliance issues out of Accounts Receivable processes. Corrivo is our reliable, easy-to-use SaaS platform for the continuous improvement of AR metrics and KPIs in a user-friendly interface. Credit Controllers can manage more accounts with better results and customers can self-serve on mobile-responsive portals where they can query, pay, download and view invoices and related documentation e.g. Proofs of Delivery Corrivo is the only AR platform with integrated invoice finance options for both buyer and supplier that flexes credit terms without degrading DSO. Call for a demo. |
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Esker |
Esker’s Accounts Receivable (AR) solution removes the all-too-common obstacles preventing today’s businesses from collecting receivables in a timely manner. From invoice delivery to cash application, Esker automates each step. Esker’s automated AR system powered by TermSync helps companies modernise without replacing their core billing and collections processes. By simply automating what should be automated, customers get the post-sale experience they deserve and your team gets the tools they need. |
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The award-winning FIS GETPAID solution is a fully integrated, web-based order-to cash (O2C) solution that helps companies improve operational efficiencies, lower DSO, and increase cash flow. GETPAID provides process automation, artificial intelligence, and workflow across the O2C cycle, with detailed analysis and reporting for accurate cash forecasting. FIS is a global leader in financial services technology that empowers the financial world. For more information visit https://www.fisglobal.com/en/cashflow-and-capital/credit-and-collections or email getinfo@fisglobal.com. |
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Forums International Ltd
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We are very proud to be a CICM Corporate Partner Forums designed and delivered for Credit professionals worldwide Forums International Ltd have been running Credit and Industry Forums since 1991. We cover a range of industry sectors and International trading, attendance is for Credit Professionals of all levels. We understand that in a world where everybody is “time poor” taking time out of the office can be seen as a luxury. However, you need to be informed. Our forums are not just meetings but communities. They provide a vehicle for you to learn new skills, address business challenges, develop new and best practices and network and share experiences with your peers. |
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Gravity London
T: +44 (0)207 330 8888 |
Gravity is an award winning full service PR and advertising business that is regularly benchmarked as being one of the best in its field. It has a particular expertise in the credit sector, building long-term relationships with some of the industry’s best-known brands working on often challenging briefs. As the partner agency for the Credit Services Association (CSA) for the past 13 years, and the Institute of Credit Management since 2006, it understands the key issues affecting the credit industry and what works and what doesn’t in supporting its clients in the media and beyond. |
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Global Credit Recoveries
GCR 20-22 Wenlock Road,
London N1 7GU
Charles Mayhew FCICM or Joshua Mayhew ACICM
T: +44 (0) 203 368 8630
E: info@globalcreditrecoveries.com
W: www.globalcreditrecoveries.com |
Winners of the Debt Collection Agency of The Year at the British Credit Awards 2023 – Global Credit Recoveries are specialists in Global Arbitration & Debt Collection. Shortlisted as DCA of the Year, by the CICM, for the British Credit Awards, Global Credit Recoveries Ltd are specialists in Arbitration and Debt Collection globally. We specialise in the UK, Europe, The Middle East and the U.S.A, working as an extension of many CICM members companies for over 30+ years Speak with us today in our London or Dubai offices, to see how we can assist you. We have the ability, and network, to have someone visiting your debtors offices, throughout EMEA, within 72 hours. Recovering funds globally, on a No-Recovery, No-Fee basis. |
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Guildways |
Guildways is a UK & International debt collection specialist with over 25 years experience. Guildways prides itself on operating to the highest ethical standards and professional service levels. We are experienced in collecting B2B and B2C debts. Our service includes: • A complete No collection, No Fee commission based service • 10% plus VAT commission for UK debts • Commission from 22% plus VAT for International debts • 24/7 online access to your cases through our Casemanager portal • Direct online account-to-account payments, to speed up collections and minimise costsIf you are unable to locate your customer, we also offer a no trace, no fee, trace and collect service. For more information, visit: www.guildways.com |
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HighRadius UK,
E: gwyn.roberts@highradius.com |
HighRadius is the leading provider of Integrated Receivables solutions for automating receivables and payment functions such as credit, collections, cash allocation, deductions and eBilling. The Integrated Receivables suite is delivered as a software-as-a-service (SaaS). HighRadius also offers SAP-certified Accelerators for SAP S/4HANA Finance Receivables Management, enabling large enterprises to maximize the value of their SAP investments. HighRadius Integrated Receivables solutions have a proven track record of reducing days sales outstanding (DSO), bad-debt and increasing operation efficiency, enabling companies to achieve an ROI in less than a year.
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identeco – Business Support Toolkit |
identeco Business Support Toolkit provides company details and reporting for over 4m UK companies and business. Subscribers can company financial health and payment behaviour, credit ratings, shareholder and director structures, detrimental data and download unlimited marketing and acquisition reports for an annual subscription of £79.95. Other services available to subscribers include AML and KYC reports, pre-litigation screening, trace services and more. |
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Key IVR |
Key IVR are proud to have joined the Chartered Institute of Credit Management’s Corporate partnership scheme. The CICM is a recognised and trusted professional entity within credit management and a perfect partner for Key IVR. We are delighted to be providing our services to the CICM to assist with their membership collection activities. Key IVR provides a suite of products to assist companies across the globe with credit management. Our service is based around giving the end-user the means to make a payment when and how they choose. Using automated collection methods, such as a secure telephone payment line (IVR), web and SMS allows companies to free up valuable staff time away from typical debt collection. As well as inbound payment services, Key IVR provides a state-of-the-art outbound platform delivering automated messages by voice and SMS. In a credit management environment, these services are used to cost-effectively contact debtors and connect them back into a contact centre or automated payment line. For more information, visit www.keyivr.com |
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Lovetts
T: +44 (0)1483 347001 |
With more than 25yrs experience in UK & international business debt collection and recovery, Lovetts Solicitors collects £40m+ every year on behalf of our clients. Services include:
Don’t just take our word for it, here’s some recent customer feedback: “All our service expectations have been exceeded. The online system is particularly useful and extremely easy to use. Lovetts has a recognisable brand that generates successful results. |
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Bethan Evans |
Operating across seven UK offices, Menzies LLP is an accountancy firm delivering traditional services combined with strategic commercial thinking. Our services include: advisory, audit, corporate and personal tax, corporate finance, forensic accounting, outsourcing, wealth management and business recovery – the latter of which includes our specialist offering developed specifically for creditors. For more information on this, or to see how the Menzies Creditor Services team can assist you, please visit: www.menzies.co.uk/creditor-services. |
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My DSO Manager 22, Chemin du Vieux Chêne, Bâtiment D 38240 Meylan, FRANCE |
My DSO Manager is an intelligent SaaS AR and credit management solution for SMEs to international enterprises, helping AR analysts manage risk, maximize cash collection and streamline the credit-to-cash cycle, by a real-time insight to KPIs. Due to its inventive in-house IT teams and their tight collaboration with support staff, many of whom were credit managers at large firms, it can quickly integrate any ERP data and customize as needed. |
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Portfolio Credit Control
T: +44 (0)207 650 3199 |
Portfolio Credit Control, solely specialises in the recruitment of permanent, temporary and contract Credit Control, Accounts Receivable and Collections staff. Part of an award winning recruiter we speak to and meet credit controllers all day everyday understanding their skills and backgrounds to provide you with tried and tested credit control professionals. We have achieved enormous growth because we offer a uniquely specialist approach to our clients, with a commitment to service delivery that exceeds your expectations every single time. |
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Quadient AR by Yaypay
T: +44 20 8502 8476 |
YayPay makes it easy for B2B finance teams to stay ahead of accounts receivable and get paid faster – from anywhere. Integrating with your ERP, CRM, and billing systems, YayPay presents your real-time data through cloud-based dashboards. Automation improves productivity by 3X and accelerates collections by up to 34%. Predictive analytics provide insight into payor behaviour and an online portal enables customers to access their accounts and pay at any time. |
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Redflag Alert
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RedFlag Alert works towards growing and protecting businesses by using advanced machine learning and AI technology data to provide businesses with information so they can deliver best in class sales, credit risk management and compliance. Red Flag uses real time data to help Sales and marketing teams match their ideal customer profile with our detailed company search, providing businesses with accurate information needed to make key business decisions and grow. |
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Serrala UK Ltd Richard Hammons ACIB |
Serrala optimizes the Universe of Payments for organisations seeking efficient cash visibility and secure financial processes. As an SAP Partner, Serrala supports over 3,500 companies worldwide. With more than 30 years of experience and thousands of successful customer projects, including solutions for the entire order-to-cash process, Serrala provides credit managers and receivables professionals with the solutions they need to successfully protect their business against credit risk exposure and bad debt loss. Visit serrala.com. |
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Shoosmiths’ highly experienced team will work closely with credit teams to recover commercial debts as quickly and cost effectively as possible. We have an in depth knowledge of all areas of debt recovery, including:
As a client of Shoosmiths, you will find us quick to relate to your goals, and adept at advising you on the most effective way of achieving them. |
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Tinubu Square UK,
T: +44 (0)207 469 2577 |
Tinubu Square offers companies across the world the appropriate SaaS platform solutions and services to significantly reduce their exposure to risk, and their financial, operational and technical costs. Easy to implement, our solutions provide an accurate picture of a customers’ financial health through the entire order-to-cash cycle, improve cash flow, and facilitate control of risk across the organization whether group-wide or locally. Founded in 2000, Tinubu Square is an award winning expert in the trade credit insurance industry, with offices in Paris, London, New York, Montréal and Singapore. Some of the largest multinational corporations, credit insurers and receivables financing organizations depend on Tinubu to provide them with the means to drive greater trade credit risk efficiency. www.tinubu.com
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