We develop specialist Cash Collections and Dispute Management software from our base in the UK – serving customers in UK and across Europe.
We have been successfully implementing systems for over 15 years and have delivered significant ROI for our broad range of loyal clients. We provide a highly configurable system alongside exemplary customer service, which enables our clients to have complete confidence in Credica, gaining complete control over their debtors and to easily (and pro-actively) identify areas of concern. Some of the issues that our customers faced before implementing Credica were:
Limited visibility of debtor and query information
A high volume and backlog of disputed invoices
The use of tools not suited to the task, e.g. Excel
Multiple back-office systems, not readily available to the Credit Controllers
Inconsistent working methods amongst the Credit Control team
Re-active or fire fighting approach to cash collections
A lack of dispute ownership
Labour intensive processes
Our growth strategy is simple: blending our vast experience and enthusiasm to provide exceptional time savings, feature driven benefits and value to our customers.
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