Outsourcing

iCredit offers an outsourced accounts receivable management service.

Need to collect overdue invoices? Our experts focus on providing clear support, excellent service, maintaining your customer relationships and efficient complaints management.

Effective accounts receivable management plays a key role in ensuring a healthy business.

Discover more advantages

Projectsourcing en interim management van finance professionals

Our approach

CREDIRE comes from the latin verb ´credere`, which means believe of entrust.

This alternative for collection offers you the benefit that the collection takes place in your name and for your account.

This can be done full-time or part-time, aided by credit management software and/or within your own systems.

To keep your organisation running, it is crucial to keep revenue flowing in. When outstanding invoices keep piling up, the financial health of your company will be in serious danger. When you choose for outsourcing, we will take care of the entire collection process from A to Z.

Do you have your own financial software? We would like to make use of your tools. We analyse the processes, offer specific improvement points and increase efficiency, so you can receive outstanding invoices more quickly. In the absence of an online program, we will simply process your files in our systems.

Would you like to outsource (part of) your portfolio? Would you rather put the collection process together yourself? Only need one specific action, like a call list? Whichever scenario you choose, we tailor our approach to collecting unpaid invoices to your organisation: from communication to customer segmentation.