CreditWho DirectoryThe 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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Putting creditors first We are the largest independent High Court enforcement company, with more authorised officers than anyone else. We are privately owned, which allows us to manage our business in a way that puts our clients first. Clients trust us to deliver and service is paramount. We cover all aspects of enforcement –writs of control, possessions, process serving and landlord issues – and are committed to meeting and exceeding clients’ expectations
High Court Enforcement Group Limited |
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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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Baker Ing International Limited Office 7, 35-37 Ludgate Hill, London. EC4M 7JN Contact: Lisa Baker-Reynolds Email: lisa@bakering.global Website: https://www.bakering.global/contact/ Tel: 07717 020659 Baker Ing International is a dedicated team of Credit industry experience that, combined, covers time served in most industries. The team is wholly comprised of working Credit Manager’s across the Globe with a minimum threshold of ten years working experience within Credit Management. The team offers a comprehensive service to clients – International Debt Recovery, Credit Control, Legal Services & more Our mission is to help companies improve the cost and efficiency of their Credit Management processes in order to limit the risks associated with extending credit and trading around the globe. How can we help you – call Lisa Baker Reynolds on +44(0)7717 020659 or email lisa@bakering.global |
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Bottomline T: +44 (0)870 081 8250 |
Bottomline Technologies (NASDAQ: EPAY) helps businesses pay and get paid. Businesses and banks rely on Bottomline for domestic and international payments, effective cash management tools, automated workflows for payment processing and bill review and state of the art fraud detection, behavioural analytics and regulatory compliance. Businesses around the world depend on Bottomline solutions to help them pay and get paid, including some of the world’s largest systemic banks, private and publicly traded companies and Insurers. Every day, we help our customers by making complex business payments simple, secure and seamless. | ||
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C2FO Ltd T: +44 07799 692193 |
C2FO turns receivables into cash flow and payables into income, uniquely connecting buyers and suppliers to allow discounts in exchange for early payment of approved invoices. Suppliers access additional liquidity sources by accelerating payments from buyers, when they want in just two clicks at a rate that works for them. Buyers, often corporates with global supply chains, benefit from the C2FO solution by improving gross margin while strengthening the financial health of supply chains through ethical business practices. |
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Cedar Rose has been globally recognised as the expert for credit reports, due diligence and data for the Middle East and North African countries since 1997. We now cover over 170 countries with the same high quality, expert analysis and attention to detail we are well-known and trusted for. Making best use of artificial intelligence and technology, Cedar Rose has won several awards including Credit Excellence & European Business Awards. Our website is a one-stop-shop for your business intelligence solutions. We are the ultimate source; with competitive prices and friendly customer service – whether you need one or one thousand reports. |
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Chris Sanders Consulting – we are a different sort of consulting firm, made up of a network of independent experienced operational credit & collections management and invoicing professionals, with specialisms in cross industry best practice advisory, assessment, interim management, leadership, workshops and training to help your team and organisation reach their full potential in credit and collections management. We are proud to be Corporate Partners of the Chartered Institute of Credit Management and to manage the CICM Best Practice Accreditation Programme on their behalf. For more information please contact enquiries@chrissandersconsulting.com | ||
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CoCredo Limited T: +44 (0)1494 790600 |
CoCredo has 18 years experience in developing credit reports for businesses and is the current CICM Credit Information Provider of the Year. Our company data is continually updated throughout the day and ensures customers have the most current information available. We aggregate data from a range of leading providers across over 235 territories and offer a range of services including the industry first Dual Report, Monitoring, XML Integration and DNA Portfolio Management. We pride ourselves in offering award-winning customer service and support to protect your business |
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Company Watch T: +44 (0)20 7043 3300 |
The Company Watch platform provides risk analysis and data modelling tools to organisations around the world who rely on our ability to accurately predict their exposure to financial risk. Our H-Score® predicted 92% of quoted company insolvencies and our TextScore® accuracy rate was 93%. Our scores are trusted by credit professionals within banks, corporates, investment houses and public sector bodies because, unlike other Credit Reference Agencies, we are transparent and flexible in our approach. |
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Controlaccount Plc |
Controlaccount Plc provides an efficient, effective and ethical commercial debt recovery service focused on improving business cash flow whilst preserving customer relationships and established reputations. Working with leading brand names in the UK and internationally, we deliver a bespoke service to our clients. We offer a no collect, no fee service without any contractual ties in. Where applicable, we can utilise the Late Payment of Commercial Debts Act (2013) to help you redress the cost of collection. Our clients also benefit from our in-house international trace and legal counsel departments and have complete transparency and up to the minute information on any accounts placed with us for recovery through our online debt management system, ClientWeb. | ||
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Court Enforcement Services T: +44 (0)1992 663 399 |
High Court Enforcement that will Empower You! We help law firms and in-house debt recovery and legal teams to enforce CCJs by transferring them up to the High Court. With our fast, fair and personable approach to service, we work harder to bring you the sector’s best results without risking client reputation.
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 |
Data Interconnect provides Intelligent Invoice to Cash Automation. Corrivo Billing, Collection and Dispute modules seamlessly integrate for a rich, end-to-end A/R user experience. Branded customer portals, real-time dashboards, advanced reporting, available in 15 languages as standard; are some of the reason why global brands choose Data Interconnect. |
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Dun & Bradstreet |
Dun & Bradstreet Finance Solutions enable modern finance leaders and credit professionals to improve business performance through more effective risk management, identification of growth opportunities, and better integration of data and insights across the business. Powered by our Data Cloud, our solutions provide access to the world’s most comprehensive commercial data and insights – supplying a continually updated view of business relationships that helps finance and credit teams stay ahead of market shifts and customer changes. Learn more here: www.dnb.co.uk/modernfinance | ||
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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. | ||
Forums International Ltd |
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. Our forums are different. They are learning experiences where the agenda items are dictated by the members. They are NOT lecture based but interactive workshop/discussion based. The sessions are on a 50:50 basis. 50% is led by a subject matter expert the other 50% is where the attendees can share their experiences. Our forums provide opportunities for credit and finance professionals to meet and discuss key trading issues in their industry sectors. Also, to share experiences and challenges and most importantly, discuss innovation and how they have secured success. In summary: 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. For more information: |
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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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Graydon UK |
With more than 130 years of experience, Graydon is a leading provider of business information, analytics, insights and solutions. Graydon helps its customers to make fast, accurate decisions, enabling them to minimise risk and identify fraud as well as optimise opportunities with their commercial relationships. To do so, Graydon uses more than 130 international databases and the information of more than 90 million companies. Graydon has offices in London, Cardiff, Amsterdam and Antwerp. Since 2016, Graydon has been part of Atradius, one of the world’s largest credit insurance companies. | ||
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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
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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. For more information please visit www.highradius.com. |
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identeco – Business Support Toolkit
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Identeco’s Business Support Toolkit is an online portal connecting its subscribers to a range of business services that help them to engage with new prospects, understand their customers and mitigate risk. Annual subscription is £79.95 per year for unlimited access. Providing company information and financial reports, director and shareholder structures as well as a unique financial health rating, balance sheets, ratio analysis, and any detrimental data that might be associated with a company. Other services also included in the subscription include a business names database, acquisition targets, a data audit service as well as unlimited, bespoke marketing and telesales listings for any sector. | ||
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Keebles T: +44 (0)113 399 3482 |
Keebles debt recovery team was named “Legal Team of the Year” at the 2019 CICM British Credit Awards. According to our clients “Keebles stand head and shoulders above others in the industry. A team that understands their client’s business and know exactly how to speedily maximise recovery. Professional, can do attitude runs through the team which is not seen in many other practices.”We offer a service with no hidden costs, giving you certainty and peace of mind.
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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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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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OnGuard |
Onguard is specialist in credit management software and market leader in innovative solutions for order to cash. Our integrated platform ensures an optimal connection of all processes in the order to cash chain and allows sharing of critical data. Intelligent tools that can seamlessly be interconnected and offer overview and control of the payment process, as well as contribute to a sustainable customer relationship. In more than 50 countries the Onguard platform is successfully used for successful credit management. |
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Portfolio Credit Control
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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. | ||
 Premium Collections Ltd Office 3 Caidan House Business Centre Canal Road Timperley Altrincham Cheshire WA14 1TDPaul Daine FCICM MIod Managing Director T: +44 (0)161 962 4695 F: 0333 121 3843 E: enquiries@premiumcollections.co.uk W: www.premiumcollections.co.uk. |
Premium Collections Limited has the credit management solution to suit you. Operating on a national and international basis we can tailor a package of products and services to meet your requirements. Staffed by dedicated professionals with over 60 years combined experience of handling virtually every type of debt issue, the company was formed in November 2002 and is owned by our Managing Director, Paul Daine FCICM. Paul’s particular areas of expertise are the motor finance, insurance and international debt collection sectors. Services include B2B collections, B2C collections, international collections, absconder tracing, asset repossessions, status reporting and litigation support.
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Satago |
Satago helps business owners and their accountants avoid credit risks, manage debtors and access finance when they need it – all in one platform. Satago integrates with 300+ cloud accounting apps with just a few clicks, helping businesses:
Satago is proud to support small businesses and their accountants in managing all areas of their cashflow. Visit satago.com to start your free trial today. |
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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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Sterling Debt Recovery E: info@sterlingdebtrecovery.com T: 0207 1005978 W: www.sterlingdebtrecovery.com Sterling specialises in international business debt collection |
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