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Qube Servicing

Qube Servicing

Hands-on international credit and collections servicing, powered by PRI® CrediSoft.

Qube manages the day-to-day credit and collections process, from monitoring outstanding invoices and following up on payments to managing debtor relationships.

  • Monitor outstanding invoices
  • Follow up on payments
  • Manage debtor relationships

Combining hands-on international servicing expertise with PRI® CrediSoft technology, we reduce administrative effort, accelerate collections, and improve cash flow visibility. Helping businesses unlock working capital while creating a better payment experience for their customers.

Your control. Our technology & people.

Unlock working capital

Slash Days Sales Outstanding (DSO) and boost balance-sheet liquidity by turning outstanding invoices into cash faster.

Uncompromised governance

Retain 100% control over your credit policy, customer relationships, and critical decisions through real-time visibility and detailed performance tracking.

Effortless integration

Qube seamlessly connects to your ERP, configures automated workflows, and deploys professional credit teams demanding minimal lift from your finance team.

Enterprise-grade capabilities

Scale a complete, high-performing credit and collections department without the overhead of hiring, training, or building from scratch.

What the servicing model offers.

Daily servicing

  • Daily automated data exchange
  • Daily follow-up with debtors for due invoices
  • Registration and follow-up of reasons for non-payment: payment promises and settlements, and disputes on invoices
  • Daily contact with the customer’s organisation towards solving the non-payments
  • Full transparency: all required steps are logged and documented
  • Extensive reporting on status & progress: credit, collections and cash flow

Communication

  • Written (emails and letters) as well as oral
  • Direct communication between Qube, in the name of the servicing client, and debtors
  • Weekly communication with each debtor in scope

Add-on

  • Match incoming payments with due invoices, as well as full disputes management

What makes it different.

Operations

  • Full order-to-cash analysis
  • Proven credit & collection flows set-up
  • Multilingual collectors

Communication

  • Detailed communication plan towards your debtors
  • Close communication with your internal organisation
  • Dispute management follow-up

Transparency

  • Full scope reporting
  • Periodic evaluation of results and process
  • Regular on-site presence
  • Your control

System

  • Easy connection
  • Powered by advanced CrediSoft technology
  • Full access to the CrediSoft platform

Expand your collections capability

Talk to us about servicing your receivables.

Working Capital in motion

Next step

Put your receivables to work.

Talk to us about qube servicing and what it means for your business.
Contact usPRI® Portal login

How we start

How we start

  1. 1

    Review

    Your portfolio, systems and current process

  2. 2

    Design

    Structure, workflows and safeguards

  3. 3

    Implement

    Connections, reporting and support