B2B Collections & Credit Management Services

What we deliver

Aider helps international companies manage receivables efficiently and reduce outstanding balances. We combine local insight with centralized routines to deliver predictable and professional credit management.

- We support systematic management of customer receivables through automated reminders, structured collection procedures and escalation where necessary. This helps improve payment timeliness and reduces outstanding balances.
- We assist in implementing standardised credit assessment procedures and clear credit policies across entities. This includes documentation and basic risk evaluation to support consistent decision-making.
- We provide local language support and adapt communication to country-specific requirements while maintaining alignment with your company’s tone of voice. This strengthens customer dialogue and ensures compliance with local practices.
- We provide better visibility into aging receivables and deliver practical insight to finance teams, enabling faster action on overdue items and improved working capital management.

Ideal for

Groups with multiple billing entities

Companies with high transaction volumes

Organizations needing predictable liquidity

Contact us

Rafal Michniewicz

Partner • Poland

Rafal.Michniewicz@mddp-outsourcing.pl

+48 509 155 107

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Collections & Credit Management

What we deliver

Ideal for

Contact us

Rafal Michniewicz