We manage multi-million euro ledgers for Ireland's leading mid-market and enterprise firms. Highly secure, strictly compliant, and seamlessly integrated with your existing ERP infrastructure.
Discuss Your SLA RequirementsWhen your ledger scales, so does the complexity. Missing POs, convoluted stage payments, and contractual disputes can quietly lock up millions in working capital. You do not just need a debt collector—you need an institutional financial partner capable of navigating complex corporate structures, optimizing your Order-to-Cash process, and ruthlessly driving down your Days Sales Outstanding (DSO).
We bring elite financial expertise and specialized behavioral resolution tactics to the most complex commercial ledgers in Ireland.
High DSO strangles corporate cash flow. We deploy dedicated, white-labeled credit teams to actively manage your 1-60 day accounts, ensuring invoices are reconciled and cleared on time, every time.
Enterprise debt is rarely a simple refusal to pay; it is usually buried in contractual disputes or operational delays. We excel at unraveling multi-stakeholder bottlenecks to release trapped funds.
For accounts requiring formal escalation, we assemble fully pre-checked, airtight legal files. We work seamlessly with Partner Solicitors to initiate High Court or Circuit Court proceedings if diplomacy fails.
Your finance directors need absolute clarity. We provide highly granular, customized reporting detailing cash collected, dispute statuses, and forecasted ledger health.
We do not disrupt your existing operations. We adapt our technological and operational infrastructure to meet the strict security and workflow requirements of your CFO and IT departments.
We begin with a deep-dive audit of your current ledger, identifying aging buckets, frequent dispute patterns, and establishing strict operational KPIs.
Our team plugs directly into your existing enterprise software (SAP, Oracle, NetSuite, Salesforce). We work entirely within your secure ecosystem.
Alternatively, we securely migrate your active debtor data via API to our fully compliant, encrypted internal infrastructure to manage the execution off-site.
We launch customized, white-labeled communication workflows designed to reconcile accounts swiftly while fiercely protecting your corporate brand equity.
When you hand over a multi-million euro ledger, trust is not optional—it is the foundation of the partnership. CrediX operates under the strictest corporate governance protocols in Ireland.
All data transfers, API integrations, and internal CRM infrastructures utilize end-to-end encryption to protect sensitive financial records.
Strict data handling, processing, and deletion protocols fully compliant with Irish and EU Data Protection regulations.
Our behavioral communication scripts and dispute resolution processes align directly with the Central Bank of Ireland’s codes of conduct.
A heavy-handed approach can destroy decades of B2B relationship building in a single phone call. Our teams are trained in advanced behavioral negotiation, ensuring that we recover your working capital firmly, but with the utmost corporate diplomacy and respect.