Category: Whitepaper

September 12, 2024

Organisations prefer to get paid via iDEAL (33%). Among their customers, iDEAL is also the favourite payment method (36%), according to the FinTech Barometer, the annual survey by credit management software specialist Onguard.

July 9, 2024

Organisations prefer to get paid via iDEAL (33%). Among their customers, iDEAL is also the favourite payment method (36%), according to the FinTech Barometer, the annual survey by credit management software specialist Onguard.

November 17, 2023

Dive into the transformative world of credit management with our Beginner’s Guide Whitepaper! Discover how credit management software streamlines tasks, enhances efficiency and tackles international trade challenges. Uncover the driving forces behind its rising demand amid economic recovery and heightened competition and elevate your organisation’s credit management strategy.

June 8, 2023

There are now smarter, safer ways of payment, savings and investments. But how do finance professionals utilise these new technologies?

May 31, 2023

Each year, Onguard surveys how Dutch finance professionals view current trends and developments: economic uncertainty and credit management. The survey is called the FinTech Barometer and is conducted for the sixth time this year.

Credit Health Scan
Your receivables are costing you.
Do you want to know how much?
Est. time: 3 minutes
1/14

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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