Remove Credit Risk Remove Economics Remove Invoicing
article thumbnail

How to Keep Cash Flow Strong by Managing Customer Credit Risk

CFO Talks

How to Keep Cash Flow Strong by Managing Customer Credit Risk Imagine your business is buzzing, sales are growing, and orders are coming in strong. This disconnect often comes down to one critical issue: customer credit risk. Here’s a practical guide to understanding and managing customer credit risk effectively.

article thumbnail

Today In B2B: ERPs Broaden B2B Payments Capabilities; Bloomberg Broadens Credit Risk Data Pool

PYMNTS

Today in B2B, Bloomberg broadens its credit risk data pool, and two ERP solutions secure B2B payments integrations. Bloomberg To Incorporate Credit Risk Data. The release stated firms have more often been looking for data to validate their own internal counterparty and credit risk assessment.

Insiders

Sign Up for our Newsletter

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.

Trending Sources

article thumbnail

Nimbla Teams With Wiserfunding To Safeguard Invoices

PYMNTS

invoice insurance provider Nimbla is teaming up with the credit risk assessment firm Wiserfunding , according to a report in Crowdfund Insider on Friday (May 29). s SMEs if they combine the various innovations from the FinTech space, insurance and risk management sectors.”.

article thumbnail

‘Ultra-Late’ Invoices Make Chinese Firms Wait Months For Payment

PYMNTS

But as industry experts know, small businesses everywhere are being forced to deal with longer payment terms on their invoices and with corporate customers paying those bills off later. One thousand businesses responded to the Coface survey, which aimed to look at corporate credit risk mitigation, according to reports.

article thumbnail

How New B2B Payment Models Tackle The Buyer-Supplier Conflict

PYMNTS

Yet the current trade credit landscape comes with significant challenges, especially for the supplier, with Floate pointing to the requirement for vendors to take on the financial risk until after an invoice is actually paid.

B2B 81
article thumbnail

Optimism in Asia: Firms expect demand surge in coming months

Future CFO

There’s a pinch of optimism in Asia despite global economic uncertainty. More than 50% of companies in the region revealed that they increased efforts to collect overdue B2B invoices during the past 12 months, a policy complemented in each market by specific credit risk management tactics, the firm said.

B2B 52
article thumbnail

Late Payments A Growing Problem In Western Europe

PYMNTS

In one study, through its Payments Practices Barometer, Atradius found that, across respondents from Western Europe , there has been a boost in past due invoices after only a slight increase seen from 2016 to 2017. The proportion of past due invoices now stands at 41.8 percent after having boosted from 39 percent in 2016 to 40.7