Flow and Grow
Open Credit – Corporate

OPEN CREDIT – CORPORATE

Cash flow is the key to economic success. The reliable servicing of receivables is therefore essential and a key requirement for liquidity and healthy growth. Collenda’s mission is to help companies make their credit and receivables management more effective and drive growth by enabling the smooth flow of data and processes within the cloud and across multiple interfaces with partners.

Our enterprise software solutions enable you to deliver consistent and efficient service through intelligent workflows that achieve the best results for creditors and debtors. Fully automated data flows from the first request to the final payment, as well as intelligent and automated processes help you save time and money. Our central, company-wide information platform and integrated reporting create clarity and enable you to act proactively. Find out more about our solutions for the various phases along the entire credit life cycle:

OPEN CREDIT – CM
Credit Management

Make well-founded credit decisions and minimize risks and defaults to secure your liquidity. Reduce manual effort thanks to numerous interfaces to external information service providers and credit insurers. Save time and costs with user-friendly workflows and intelligent automated processes.

• Early warnings enable proactive countermeasures
• Scalability through operation in the cloud
• Highly configurable and customizable for different user groups (reports, scorecards, workflows)

OPEN CREDIT – DM
Debt Management

Increase your collection success through automated dunning processes tailored to your customers and a convenient follow-up management. The extended payment plan functionality and integrated reporting help you to improve your recovery rates. Decision-controlled processing saves you valuable time and costs.

• High degree of automation through administrable workflow control
• Prejudicial dunning procedure to avoid payment problems
• Task list and case based processing

S4DUNNING
RECEIVABLES MANAGEMENT

Increase the efficiency of your receivables management in the B2B sector. Thanks to the remarkably simple, user-friendly handling and clear reporting, you always have an overview with complete transparency.

• Save time and money through automated, individually adaptable processes and workflows
• Fast scalability and flexibility through application in the cloud (SaaS)
• Reduced DSO leads to improved cash flow

OPEN CREDIT – PM
Performance Management (Cwize)

Improve your repayment rate through more transparent cooperation between lenders and collection partners. Receive 24/7 information on debt collection activities and results and objectively analyse and compare your debt collection partner’s performance through more than 40 KPI reports.

• Fully automated import, processing & data consistency checking
• Legal compliance is guaranteed by a complete data overview
• Dynamic, fully automated distribution process

CUSTOMER STATEMENT:

Team spirit, the always friendly and courteous manner and the professionalism of our contact persons there as well as the uncomplicated pragmatism with which even complex problems are solved, we have experienced and appreciated in many joint projects with and at Collenda.”

– Jürgen Siegle, team leader receivables and collection management