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MAXIMIZE CASH FLOW
IMPROVE YOUR AR KPIs

optimize your accounts receivable with TAILORED AR AUTOMATION and STRATEGIC EXPERTISE

Typical Results

CFO reviewing Account Receivables solution for business.
The AR platform with real-time data, portal integrations and critical BI.
COMPANIES WORLDWIDE
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INDUSTRIES SERVED
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YEARS PERFECTING AR
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case study:  how six companies Maximized Cash Flow with One AR solution.

Proactive Solutions that help CFOs sleep at night.

trade receivables management. the way it should be.

AR Automation Configured to your processes

Invoice level updates, batch statement sending, connecting to customer portals and many other essential processes are available to you on SMART, our Accounts Receivable Software.

Deductions and Disputes

Our Deductions and Dispute Management Team, along with SMART’s automated system, simplifies and speeds up the process to identify, assign, and settle disputed items in your portfolio.

proactive receivables management

Our credit team can act as a seamless extension of your credit department, simplifying processes and improving efficiency.

Risk Assessment

Our team of credit experts use custom credit scorecards to accurately assess trade credit risk and provide recommendations on credit limits and terms for each customer.  Scorecards are tailored to your company’s willingness to take risks, resulting in optimal pricing and credit terms.

Analytics and Reporting

Improve decisioning with streamlined data analytics, visualization and forecasting.

Consulting

Our receivables experts analyze your current processes to find gaps, weaknesses, and opportunities. From this analysis, we create a customized strategy to improve your AR and increase cash flow.

Integrated with your ERP and Payment Portals

Our SMART Accounts Receivable platform integrates with the majority of ERP providers. At TCD, we cater to clients across numerous vertical markets, serving organizations of all sizes—from global enterprises to mid-market businesses. Recognizing the diversity in our customers’ ERP system preferences, we have developed a wide range of integrations and automations to accommodate their needs.

SMART trade receivables management integration by TCD.

ACCOUNTS RECEIVABLE SERVICES THAT PRODUCE MEASURABLE RESULTS

The Credit Department is the first and only true Accounts Receivable management firm in the U.S., managing trade receivables for companies worldwide since 1992. We work with CFOs, CEOs and Equity Investors in more than 100 industries to bring about change and dramatic results in our customers’ order to cash cycles.

As your strategic business partner, we become a cohesive and transparent component of your daily operations — whether you have an internal credit department or not. We also work with private investor groups to increase the value of portfolio company receivables to maximize cash flow from the asset. Our solutions integrate easily and cost-effectively with corporate systems within 24-48 hours.

If you’re ready to take control of your receivables management and gain access to real-time cash flow forecasting, then it’s time to contact The Credit Department.

Request a Discovery Consultation