Articles

Let’s take a look at 5 red flags that indicate a commercial client won’t pay. In the world of B2B transactions, most clients pay their invoices on time. But occasionally, you’ll encounter a debtor whose behavior signals trouble ahead. Recognizing these warning signs early can mean the difference between recovering your money and writing it […]

Improve your cash flow, minimise your credit risk – let Kredcor deal with all your debtors, and get your money back! In the fast-paced world of business, managing finances and maintaining a healthy cash flow is paramount. However, when clients or partners fail to meet their financial obligations, it can have a significant impact on

In the realm of commercial debt collection, knowledge and strategy are your greatest assets. Expert Commercial Debt Recovery Partners have honed their skills over time, perfecting techniques that significantly increase the likelihood of successfully recovering debts. Whether you’re a seasoned collector or just starting in this field, understanding these top ten debt collection techniques is

For creditors, the process of debt recovery is a critical aspect of their business operations, especially when dealing with debtors who owe multiple creditors. Recovering as much as possible from each debtor while ensuring the creditor’s financial stability is a balancing act. One of the key strategies in this process is minimizing credit risk, and

Struggling with Outstanding Debt? Here’s When to Consider Professional Help Managing outstanding debt is a challenging aspect of running a business. On the surface, it might seem easier to handle collections internally to avoid straining customer relationships and incurring additional costs. However, the longer a debt remains unpaid, the less likely you are to recover