Your needs
In times of economic uncertainty, financial information and optimal management of trade receivables are major sources of leverage for companies wishing to expand their business, better manage customer risk and improve cash flow. By speeding up the transfer and sharing of information, financial managers can enhance their visibility in terms of customer risk and respond effectively in order to steer the company’s expansion.
Solutions geared to your needs
Commercial and financial information solutions
- Domestic and / or export
- Multi-criteria prospect database
- Monitoring of customers and/or suppliers
- Setting up of alerts (changes in scoring, etc.)
Software solutions for the management of trade receivables
These solutions are accessible in Cloud computing mode via a secure web interface linked to your company’s ERP system. They are able to interface with the credit insurer and factor.
In particular, they enable you to:
- Manage your credit with real-time management of the full trade receivables customer relationship cycle
- Contact customers before and after the due date (configurable scenarios), manage disputes and collection.
- Monitor the credit insurance policy on line and set up automatic functions (monitoring of receivables outstanding, automatic sending of requests, alerts, etc.)
- Manage and share “customer risk” information within the company
- Programme trade receivables risk monitoring alerts
- Score customers based on analysis of their payments
- Manage risk via a number of dynamic spreadsheets
- Create and consolidate reports by country / subsidiary
- Optimise the assignment of trade receivables and access additional financing, etc.
Our vision and added value as a broker
Management of trade receivables requires customised solutions, designed for and geared to your needs and particular requirements. A.U. Group was established in 1929 and has the reputation and experience to offer an objective insight into the advantages and drawbacks of each type of solution available on the market.
Our service teams are dedicated to quality and customer satisfaction. These experts in the management of trade receivables are responsible for optimising your contracts and conditions on a daily basis and for providing the necessary reports and information.
A Tried and Tested methodology
Our methodology consists of three key stages that enable us to build sustainable, customized solutions.
1 – ANALYSE AND REPORT BACK
The analysis stage consists in gathering key information regarding your business and trade sector and identifying the credit management tools.
The report back stage contains an audit of the applied credit management solutions in place.
2 – PROGRAMME DESIGN AND PLACEMENT
Key to this stage is defining your needs, enabling us to gain a detailed understanding of your priorities, constraints, quantitative and qualitative objectives.
Once your needs have been identified, we design and propose a suitable structure for your consideration. We then broke your risk to the market and negotiate the best offers with the service suppliers.
3 – ONGOING SUPPORT
In addition to helping you chose the best solution, A.U. Group’s role is to support you in the operational implementation of your policy.
Our dedicated management teams work day-to-day to optimise the applied solutions and contracts terms.
A.U. Group commits the means and resources to assist you day in, day out, in managing your contract and protecting your receivables’ interest.