SME Solutions

Running a small business means balancing growth with financial stability, but when customers miss payments, many SMEs find themselves unsure of the best next steps. Without specialised credit risk skills, it's difficult to distinguish between customers who will likely catch up on their own and those who may never pay. As a result, many businesses apply a one-size-fits-all approach to debt collection—risking wasted time, strained customer relationships, and even lost revenue.

 

What if you could take a smarter approach?

Our service is designed for businesses that serve everyday customers—whether you’re a tradesperson, a consultant, a subscription-based service, or any SME that offers payment plans or invoicing. Whether you’re worried about one overdue account or managing 100, we help you take the right action at the right time, so you can recover more payments efficiently while maintaining strong customer relationships.

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A Smarter Way to Manage Overdue Payments

Instead of guessing what to do next when a customer misses payments, our service gives you clear, data-driven recommendations to take the right action.

1. Sign Up as a Member – Easily create an account and access our platform.

2. Upload Customer Details – Submit the information of the customers you're concerned about—whether it's one overdue account or 100.

3. We Process the Data – We analyze the records using insights from the Centrix Credit Bureau, interpreting the financial signals that indicate the likelihood of payment.

4. Get Actionable Recommendations – Based on the data, we provide tailored guidance on the best next steps, helping you recover payments efficiently while maintaining customer relationships.

No more one-size-fits-all approaches—just smarter decisions backed by data.

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