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How do I maximize cash flow potential
from my existing accounts receivable?


Selectively integrate solutions from TCD to enhance existing credit department operations, reduce DSO and reduce costs, including:

Receive a no obligation consultation with a Receivables Specialist.

How TCD integrates with your existing Credit Department

Trade receivables TCD client journey overview

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.

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Leverage the proprietary TCD SMART platform.  Our solution integrates with your credit department, allowing for comprehensive management of your trade receivables.

Learn more about SMART.

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Have automation but need to improve performance? We  can integrate with most industry platforms, allowing you to leverage any or all TCD services worldwide.  

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Our 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.

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An extension of your credit department.

Global Services

Integrated receivables services and specialists.
Case studies

Advanced Risk Analysis

Industry-leading analysis, reporting and monitoring.
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Operating as a transparent extension of your company.
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Consulting & Policy

Recommendations based on industry best practices.
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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.

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Improve your receivables within days.

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The CFO 7

Seven best practices by mid-market and larger companies.

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