Qube Servicing / International Receivables Management supported by PRI® CrediSoft

Road to Optimal Working Capital and Debtor Experience

Qube manages the day-to-day credit and collections process, from monitoring outstanding invoices and following up on payments to managing debtor relationships.
Combining hands-on international servicing expertise with PRI® CrediSoft technology, we reduce administrative effort, accelerate collections, and improve cash flow visibility.
 
Helping businesses unlock working capital while creating a better payment experience for their customers.

How it works

Click & Collect: Your Control. Our Technology & People.

Unlock Working          Capital     

Slash Days Sales Outstanding (DSO) and boost balance-sheet liquidity by turning outstanding invoices into cash faster.

Uncompromised Governance

Retain 100% control over your credit policy, customer relationships, and critical decisions through real-time visibility and detailed performance tracking.

Effortless    Integration   

Qube seamlessly connects to your ERP, configures automated workflows, and deploys professional credit teams demanding minimal lift from your finance team.

Enterprise-Grade Capabilities

Scale a complete, high-performing credit and collections department without the overhead of hiring, training, or building from scratch.

Qube Servicing Model offers

  • Daily automated data-exchange
  • Daily follow-up with debtors for due invoices
  • Registration and Follow-up of reasons for non-payment
    • Payment promises and Settlements
    • Disputes on invoices
  • Daily contact with customer’s organisation towards solving the non-payments
  • Full transparency: all required steps are logged and documented
  • Extensive reporting on status & progress: credit, collections and cash flow

Communication

  • Direct communication between Qube Servicing in name of the servicing client (Client) and debtors using 9 languages for written (emails and letters) as well as oral communication
  • Weekly communication with each debtor in scope

Add-on

  • Match incoming payments with due invoices as well as full disputes management

Click & Collect Unique Selling Points

Operations
  • Full order-to-cash analysis
  • Proven credit & collection flows set-up
  • Multi-lingual collectors
Communication
  • Detailed communication plan towards your debtors
  • Close communication with your internal organisation
  • Dispute management follow-up
Transparency
  • Full scope reporting
  • Periodic evaluation of results and process
  • Regular on-site presence
  • Your control
System
  • Easy connection
  • Powered by advanced CrediSoft technology 
  • And full access to CrediSoft platform

Receivables Management Analysis

Receivables Services Specs

DSO Calculator                 

  • Weighted Average Payment Term Development

  • Weighted Average Days Past Due Development

Receivables Pool Analysis & Valuation

  • Expected Weighted Average Life Development

  • Aging Bucket Profile

  • Dilution Profile

  • Expected Loss Profile

Our solutions

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