Insights & Trends in credit managmenent

Explore our collection of articles designed to help finance professionals streamline their order-to-cash process. From ERP integration tips to the latest industry trends, get the knowledge you need to turn data into action

Fintech Barometer 2026:

Measuring everything. Managing nothing.

For the ninth consecutive year, the Onguard FinTech Barometer surveyed 336 CFOs, finance managers and credit management professionals in the Netherlands. The picture that emerges is consistent and confronting. In 2026, cash flow has become a boardroom topic, but it's still being managed as if it belongs in the back office.

Measuring everything. Managing nothing.

Overview

NJ3A6250-kopiëren

5 Quick fixes to prevent late payments

Late payments – Where do you start if you want to prevent them? Check out these 5 things you can do right now to prevent them from messing up your cash flow

June 15, 2022
Customer Support Medewerker

5 key success factors for the smooth implementation of a credit management strategy

An ineffective credit management strategy can impede a business’ growth. Therefore, it is crucial to ensure the smooth implementation of your strategy.

May 1, 2022
Red teams security

Growth hacking in finance: 6 steps to stimulate growth

Growth hacking can be a good method to find out what drives customers, how you can optimise the customer journey and stimulate growth.

April 20, 2022
Download the fintech barometer

Staying agile and ahead with fintech

Fintech is changing the way we do business and makes our financial lives easier. Not only for individuals, but especially for businesses.

April 12, 2022
Red teams security

5 steps to a more persuasive email

Save time and money and make sure your invoice is being paid faster with electronic invoices and reminders. These 5 tips for a more persuasive email!

March 2, 2022
Credit Health Scan
Your receivables are costing you.
Do you want to know how much?
Est. time: 3 minutes
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What is the annual revenue of your organization?

What are your standard payment terms with customers?

How many FTEs are in your credit management department?

How many invoices does your organization send annually?

How many days on average do your customers pay past your payment terms?

Which system do you primarily use for accounts receivable management?

What percentage of your invoices is paid after the due date?

How does your reminder process for outstanding invoices work?

How quickly do you have insight into your total accounts receivable position?

How do you assess the credit risk of new customers prior to delivery?

How are payment agreements with customers recorded in your organization?

How do you forecast your expected cash flow for the next four to eight weeks?

What percentage of your annual revenue do you write off as bad debt on average?

How do you handle invoice disputes and payment discrepancies?

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