CEOs and CFOs
reduce trade receivables
risk and cost with TCD
What should my overhead cost be per customer/portfolio?
What types of reports should I have on my trade receivables?
How do I maximize existing resources?
What types of reports should I have on my trade receivables?
How do I maximize existing resources?
Request a no obligation consultation with a Receivables Specialist.
How TCD integrates with your existing Credit Department
A risk assessment is conducted to objectively determine and recommend where credit can be used for financial gain, along with identifying where improvements to collections can be made by using proven and successful processes.
1 of 4Leverage the proprietary TCD SMART platform. Our solution integrates with your credit department, allowing for comprehensive management of your trade receivables.
2 of 4Have automation but need to improve performance? We can integrate with most industry platforms, allowing you to leverage any or all TCD services worldwide.
3 of 4Our services and Specialists become a transparent extension of your credit department. Your customers will never know you hired an outside agency.
Contact us to learn more.
An extension of your credit department.
Global Services
Integrated Services and Specialists worldwide.
Case studies Advanced Risk Analysis
Industry-leading analysis, reporting and monitoring.
Learn more Specialists+
Operating as a transparent extension of your company.
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Recommendations based on industry best practices.
Contact us A Global Leader in Managing Credit Risk
TCD provides fundamental receivable services used by CFOs, CEOs and Controllers worldwide to reduce DSO. Credit Departments benefit from the ability to leverage our comprehensive monitoring, reporting and managing of trade credit risk. Our complete receivables solutions offer end-to-end services and management, surpassing the boxed solutions found elsewhere.
An Essential Tool for Every CFO
Your in-house credit department or credit manager may have limited tools, time and experience. TCD can fully integrate with their current processes with a complete software solution and a team with decades of expertise in trade credit, trade receivables and collections. Our SMART software not only identifies issues within your existing system to improve, it also grows with your company for improved front office forecasting and reporting. You can improve customer relationships as well as credibility with lenders and investors for future financing.
Over 100 Industries Supported
If your business is having trouble getting paid on your terms or lacks the data to flag an emerging customer trade credit risk, TCD can provide real-time data and analysis to support successful trade credit terms and customer communications to reduce your risk. We know your customers because we work in more than 100 industries. We can identify the trade credit risks up front, support late payer issues and also make recommendations for improved receivables management, cash flow and cost reduction.
