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To know how to get paid by your clients
Tools and methods
Outils de crédit management
Credit management tools provides with 100 tools to download to avoid unpaid invoices and to improve cash collection
Training
Formation de crédit management et de recouvrement
Trainings proposed by Credit tools provide operational methods and tools
MY DSO MANAGER
MY DSO MANAGER
My DSO Manager is an innovative web debt collection software affordable for all sizes of companies

News

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The enigmas of the DSO 01-09-2017 :

The enigmas of the DSO


The DSO is the main KPI for accounts receivable management but it is not always easy to understand. What is really the DSO?
The DSO is certainly the most widely used indicator in credit management in all countries of the world. It is a major stake because of its key role in evaluating business performance and its effect on the working capital requirement (WCR). However, it is not easy to grasp. It is the subject...
Zoom on credit management policy template 01-06-2017 :

Zoom on credit management policy template


A credit management policy defines the rules and practices to grant credit to customers, manage debt collection...etc. It is a key tool to implement in any business.
Look at our tutorial and credit management policy template to create and implement in your company key principles of credit management. This document will define all the practicices and rules to manage efficiently accounts receivable. It has to be shared and validated by all stakeholders...
My DSO Manager news! 12-15-2016 :

My DSO Manager news!


Import data, alerts, interactive emails ... find the improvements made to My DSO Manager, ergonomic web software for debt collection and credit management.
Here are the new features recently added to My DSO Manager: Importing your data by SFTP → Automatic import via FTP is now possible in SFTP (SSH FTP) and FTPS (FTP secure) to meet all needs.Sending of files can be done at any time of the day and several times a day if necessary. Data, actions...
Involve your colleagues with the internal interactive emails! 12-01-2016 :

Involve your colleagues with the internal interactive emails!


Ideal tool to accelerate the resolution of disputes preventing the payment of your bills, the internal interactive emails allow your colleagues to interact easily on the receivables management.
My DSO Manager, simple, efficient and flexible solution to accelerate your cash receipts. Internal interactive emails are a very powerful communication tool to interact with internal stakeholders. In particular, it makes possible to speed up the resolution of disputes by concentrating in one...
My DSO Manager : set custom alerts in your agenda 11-25-2016 :

My DSO Manager : set custom alerts in your agenda


At the same time powerful and intuitive, adapted to SME as big Groups, My DSO Manager evolves with simple and relevant functionalities.
It is now possible to create customized alerts according to multiple criteria: overdue amount, date of last recovery action, overrun of credit limit, ... These alerts ensure that all accounts receivable are under control, whether in terms of collection or credit risk management. ...

Late payment penalties

Late payment penalties Late payment penalties
How to use late payment penalties to educate customers to pay on time? What are the rules to apply them depending on the country?

Words of experts

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Why should you use a debt collection software? 03-10-2015 :

Why should you use a debt collection software?


What interest can a find SMEs to use specialized software in the debt collection?
Cash is the lifeblood of any business. Cash makes possible to meet its obligations to its suppliers and financial partners. Cash allows the payment of salaries, and provides the ability to invest and develop the business. This assumption is generally accepted. Almost all leaders and business...
Did you know your Credit Application Could be Costing you Money? 07-28-2014 :

Did you know your Credit Application Could be Costing you Money?


This blog discusses how to evaluate an existing credit application and identify deficiencies or how to create an optimal new credit application.
Credit applications are usually a way for creditors to collect information about a potential customer and communicate credit and contractual terms.  Unfortunately, all too often the credit applications we see at our commercial collection agency are missing key items necessary to protect our...
July, the month of preventive recovery 06-25-2014 :

July, the month of preventive recovery


Summer is one of the most difficult period to get paid by its customers. How to organize its collection to anticipate these difficulties and maintain the treasury of his business?
Account receivable management is about anticipation. Whether in customer risk management, upstream of the realization of sale, or in the cash collection, downstream, earlier the action is performed, more it is easy and efficient. For example, it is much easier to ask the customer for a deposit...

Credit Management tools

Calculate and drive the working capital of your business! Calculate and drive the working capital of your business!
Working capital requirement is the amount needed to finance the operation of the business and the difference between disbursements and receipts.
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