Automate and optimise credit management process
With CreditManager or CreditNext

Our credit management software automates repetitive tasks, segments your customers, and tracks outstanding invoices through automatic workflows and processes. This gives you space and time to focus on customers who require a more personal approach and also find a suitable solution and workflow for them. The complaints (dispute management) module supports you in correctly following up on disputes so that nothing gets in the way of a quick full payment.

Automate and optimise credit management process
Data provides insight

Data provides insight

With a good understanding of your customer base, you will take faster and more appropriate action when suspecting payment problems. Customer history, data and associated risks are used to predict exactly which customers are likely to pay their invoices on time and those that are not. Based on this, you can tailor your approach and communication to each scenario. It also provides you insights into possible risks.
Strengthen customer relationship

Strengthen customer relationship

Support optimal customer communication by having a complete overview and control over your debtor portfolio. Automation allows you to spend more time on the human aspect within the processes. Check customers' preferred method of communication, for example via email, SMS or mail and get in touch in person when needed. Based on correct and up to date customer data, you choose the best approach. Immediately ensure a more personal customer communication, a better customer relationship and a positive impact on your DSO. A win-win situation.

Which one to choose?

CreditManager

CreditManager

Learn more about CreditManager and it's benefits
CreditNext

CreditNext

Learn more about CreditNext and it's benefits
Contact us

Contact us

If you don't know which solution is the right one for you? We are happy to help and see which solution has the perfect match with your organisation.
Want to know more?

Want to know more?

Do you have questions about which credit management solution suits your organisation the best? Or how you can optimise your order-to-cash process within your organisation? Please contact us via +44 (0)20 396 683 24 or email contact@onguard.com. We offer a very rich functionality within our solutions, therefore we're happy to help you find the matching solution for you and answer all your questions.

What is Credit management?

Credit management is part of a financial administration and is generally known as the accounts receivable administration department of a company or (semi) government institution. It is an important part of business operations with the aim of limiting and managing credit risks and optimising working capital while being responsible for handling customer data and maintaining or improving customer satisfaction. Credit management software helps the credit manager prioritise and streamline his work.
Our customers

Our customers

Join other leading brands in optimising your order-to-cash process.
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