2021 is a significant year for Kreedix Group companies (Kreedix OÜ, Register OÜ, Storybook OÜ and 1Contact OÜ). All companies have started new powerful projects and are starting to grow in appearance, to show customers that they are one group of companies and that they will grant any company-related service You need from them.

Despite all obstacles, we have created new opportunities and solutions for both our customers and society as a whole. We will currently look at Kreedix updates, you can find out about what Inforegister, Storybook and 1Contact have on their own media pages.

What services and solutions does Kreedix offer?

We provide full credit management services to business customers from sales to cash receipt.

DEBT PORTFOLIO ANALYSIS

The client has the opportunity to send information about its receivables to Kreedix for analysis, and based on this information, Kreedix sends a comprehensive overview of debtors in the debt portfolio with recommendations for further action (eg reminder, debt management, payment order, etc.).

CUSTOMER PORTFOLIO ANALYSIS

Weekly report on changes in the client portfolio. It is very convenient to filter this excel or CSV file for example by risk class or free credit limit, to find out who has become risky in the meantime and / or for whom the limits have been closed and credit is not recommended.

CREDIT SUPERVISION (REMINDER SERVICE)

Based on the data sent by Customer, a reminder call will be made to the receivables to pay the invoice (on behalf of the Customer) and the balance of the debts will be sent by e-mail. A very effective method of disciplining debtors. The service is used either in large volumes or when there is a small team of sales people dealing with debtors, thus encountering a conflict of interest (desire to sell, but instead have to talk about debt).

DEBT COLLECTION

Intensive negotiation with the debtor for a payment agreement and a guarantee. The majority of payment agreements are concluded by Kreedix with additional guarantees. During 17 years of experience, Kreedix has developed effective and solid rules of procedure, by which we have received even the most hopeless claims.

DISCLOSURE OF DEBTORS

A strong advantage in debt proceedings is Kreedix's ability to disclose the claim in the Inforegister and Storybook environments, which are visited by approximately 600,000 unique users each month and therefore is the most strictest recovery measure. An article "Sob Story" about the debt is also published in the Storybook environment.
In addition, the Kreedix Payment Defaults Register (KPDR) will be finished soon, through which all active claims can be seen both in Estonia and abroad, and through which it is very easy to process claims or enter into a payment agreement.

THE CHAIN METHOD

In today's situation, the reason for the indebtedness may be that the debtor is indebted to himself and, as a result, does not have the resources to cover his obligations. In such a case, the Debtor, as the creditor, will be collected in favour of the Customer. And even through five different debtors or "links". The customer gets his claim paid in the first place.

JUDICIAL DEBT PROCEEDINGS

Kreedix also covers other necessary actions: court actions, payment order proceedings, bankruptcy proceedings and other legal and notarial proceedings.

SECURITY STAMP WARRANTY

The security stamp on each invoice sent out is a guarantee to the company that it will prevent debts in the future. Add a security stamp to the footer of invoices and emails to discipline customers to be compliant and pay their bills on time.

Protect your business by securing cash flow with a complete "Lead to cash" solution

By implementing all the above-mentioned services, companies have improved their cash receipts by about 40 - 60% in 3-4 months! Be quick and join the new generation of cash collection solution now!

Contact us and ask for a personal offer:
info@kreedix.ee