The Credit Management Experts

Secure cashflow and boost liquidity in the textile industry

In these times of economic uncertainty,

benefit from advice developed by our experts to address the financial challenges textile companies face

COVID-19 and accounts receivable:

How to optimise collections in COVID-19 times

Managing dispute invoices in the Textile industry: 5 steps to effective collections

Textile companies need a structured approach to managing disputed invoices.

How to manage a large volume of outstanding accounts receivable

Collecting overdue invoices in the textile sector can become a juggling act

4 strategies for efficient accounts receivable management

Focusing on process optimisation and resource allocation is key to managing accounts receivable portfolios.