Evaluation requests from the sales force (new credit lines, credit line increases, changes to payment terms, etc.). Integration of data from official databases and management of approval workflows.

Organisation and control of processes related to debt collection and monitoring.

Massive calculation of internal ratings (based on internal and official information) and subsequent calculation of dynamic credit limits.

Management and resolution of reports/issues leading to the non-collection of one or more invoices.

In the utility sector, where credit management requires precision, timeliness and regulatory compliance, SpeedUp is a comprehensive, automated solution for debt collection in the gas and power...

Massive or occasional use of various communication channels (email, certified email, WhatsApp, web portal), integrating digital payment methods where necessary.