CreditWho

Explore our directory of businesses in the Credit Management and debt collections industry.

Atradius

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.

Email:
[email protected]
Phone:
+44 (0)7767 865821
Website:
atradiuscollections.com
American Express®

American Express®

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:

  • Ensure compliance with Payment Transparency Regulations
  • Extend accounts payable with unsecured borrowing
  • Improved cashflow from more flexible payment periods
  • Benefit from bank-independent borrowing

By creating an additional lever to help support supplier/client relationships American Express is proud to be an innovator in the business payments space.

Phone:
+44 (0)1273 696933
Website:
www.americanexpress.com/en-gb/
Esker

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.
Email:
[email protected]
Website:
www.esker.co.uk/
Forums International

Forums International

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.

Email:
[email protected]
Phone:
+44 (0)1260 275716
Website:
www.forumsinternational.co.uk/
Hays Credit Management

Hays Credit Management

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.
Email:
[email protected]
Phone:
+44 (0)7834 260029
Website:
www.hays.co.uk/
Key IVR

Key IVR

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.

Email:
[email protected]
Phone:
+44 (0)1302 513000
Website:
www.keyivr.com/
Shoosmiths

Shoosmiths

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:

  • Pre-litigation services to effect early recovery and keep costs down
  • Litigation service
  • Post-litigation services including enforcement
  • Insolvency

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.

Website:
www.shoosmiths.com/
Redflag Alert

Redflag Alert

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.

 

Email:
[email protected]
Phone:
07467625320
Website:
www.redflagalert.com/
Court Enforcement Services

Court Enforcement Services

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.

  • Free Transfer Up process of CCJ’s to High Court
  • Market-leading recovery rates
  • Over 100,000 writs, recovering >£187 million since 2014
  • Real-time access to cases via our Award-Winning App
  • Our highly trained and certificated agents cover every postcode in England & Wales.

FAST. FAIR. FOR YOU

Email:
[email protected]
Phone:
+44 (0)7525 119 711
Website:
www.courtenforcementservices.co.uk
Cedar Rose

Cedar Rose

Cedar Rose stands at the forefront of global leadership in the provision of premium compliance, due diligence investigations, and identity verification services for both individuals and companies. As a distinguished recipient of numerous awards, its reputation is founded on unparalleled excellence and precision.

Originally specializing in the Middle East and North Africa, Cedar Rose has now expanded its horizons, offering insights on entities and persons across the globe. With its innovative CRiS Intelligence Platform, clients gain immediate access to an expansive database of over 384 million companies.

Cedar Rose offers a holistic range of data-driven solutions tailored to meet diverse needs. Its offerings range from automation solutions that streamline onboarding and monitoring processes, to in-depth compliance investigations, and advanced electronic identity verification for KYC and KYB requirements.

Email:
[email protected]
Website:
www.cedar-rose.com
CoCredo

CoCredo

For over 20 years, CoCredo, one of the UK’s leading Credit Report companies, has helped thousands of business customers minimise their bad debt.

Our data is compiled and constantly updated from various prominent UK and international suppliers, encompassing 235 countries, so our clients can access the latest information in an easy-to-read report. Our product and service solutions are tailored to meet our clients’ needs, including market-leading Dual Reports and integrated XML solutions, monitoring, and our D.N.A. Credit Risk Management tool that reduce costs and boost cash flow.

Since 2014, we have been finalists and winners of Small Business and Credit Awards. Our clients appreciate our involvement in their customer journey, resulting in a 99% client retention rate.

Email:
[email protected]
Phone:
+44 (0)1494 790600
Website:
www.cocredo.co.uk/
Credica

Credica

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.
Email:
[email protected]
Website:
www.credica.co.uk
Gravity

Gravity

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.
Email:
[email protected]
Website:
www.gravityglobal.com/
Guildways

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.
Email:
[email protected]
Phone:
+44 3333 409000
Website:
www.guildways.com
Highradius

Highradius

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.
Email:
[email protected]
Phone:
+44 (0)7399 406889
Website:
www.highradius.com
Invevo

Invevo

Invevo is a cloud-based platform specialising in credit management and accounts receivable process automation. It streamlines operational tasks, offers in-depth analytics via dashboards, and allows quick workflow adjustments at zero cost. Integrated with existing systems like ERP and CRM, Invevo serves as a single source for key insights, helping you make data-driven decisions to improve cash and operational performance.
Email:
[email protected]
Phone:
+44 (0)7843 591646
Website:
www.invevo.com
Lovetts

Lovetts

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:

  • Letters Before Action (LBA) from £1.50 + VAT (successful in 86% of cases)
  • Advice and dispute resolution
  • Legal proceedings and enforcement
  • 24/7 access to your cases via our in-house software solution, CaseManager

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.

Email:
[email protected]
Website:
www.lovetts.co.uk.
Menzies

Menzies

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. 
Email:
[email protected]
Phone:
+44 (0)2920 495444
My DSO Manager

My DSO Manager

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.

Email:
[email protected]
Phone:
+33(0)4.58.00.36.76
Website:
www.mydsomanager.com
MIL Collections

MIL Collections

From our dedicated office in Truro, Cornwall, our team of over 50 staff work tirelessly to ensure our clients expectations are not just met but exceeded.

We offer clients an experienced, dedicated and regulated collection service. From small sundry invoices through to complex property cases and overseas jurisdictions we can help our clients recover what is due to them in a fair and timely manner.

Added to the ISO certification, MIL is a pioneer bringing AI to the collections world with a platform dedicated to ensure customers are treated fairly and clients work is managed effectively.

MIL Collections Ltd.
Palace Building,
Quay Street, Truro,
TR1 2HE

Email:
[email protected]
Phone:
07961578739
Website:
www.milai.co.uk
Portfolio Credit Control

Portfolio Credit Control

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.
Email:
[email protected]
Phone:
+44 (0)207 650 3199
Website:
www.portfoliocreditcontrol.com
Quadient

Quadient

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.

Email:
[email protected]
Website:
www.quadient.com
TCN

TCN

TCN is an industry leader in call centre technology with offices around the world including, the United Kingdom, the United States, Romania, Canada, and Australia. TCN has met the global communication needs of its diverse customers. Utilising best-practice solutions and 24/7 technical support, TCN empowers clients to drive consumer interactions through omni-channel, inbound and outbound communications. TCN’s call centre platform is entirely web-based and available on-demand with unlimited capacity.
Phone:
+44 (0) 800-088-5089
Website:
www.tcn.com/
Top Service

Top Service

Top Service Ltd is the only credit information and debt recovery service provider specifically for the UK construction industry. Our payment experiences are the most up to date credit information available and enable construction businesses to confidently assess credit risk & make the best, most informed credit decisions. Coupled with our range of effective debt recovery solutions, quite simply our members stay one step ahead & experience less debt & more cash.

Email:
[email protected]
Phone:
+44 (0)1527 518800
Website:
www.top-service.co.uk/
CFH Docmail Limited

CFH Docmail Limited

With over 45 years of experience in supporting organisations in the successful delivery of multi-channel communications, CFH are the innovative and trusted partner for driving engagement and achieving measurable results.

Combining proven expertise, the right accreditations and industry driven communication solutions including Docmail the leading hybrid mail solution, CFH have the perfect blend of solutions to help you engage offline, online or the perfect blend of the two.

Email:
[email protected]
Phone:
01761 416311
Twitter:
@CFH_Docmail
Website:
www.cfh.com
LinkedIn:
https://linkedin.com/company/876358