We Are Here To Help - Six Tips To Help You Identify Higher Risk Customers Post-Covid.
To help you protect your business in this new higher risk market, we have listed 6 low cost ways to help you identify higher risk customers and seek additional guarantees where necessary.
6 Ways To Identify Higher Risk Customers Post-Covid1) Vision-net Credit Reports
View the latest credit score, risk rating along with key post-Covid resilience and recovery factors, like cash at bank, net worth and liquidity.
2) Monitoring & Alerts
Why not add your important customer portfolio to our risk monitoring alert. This service is included in your Vision-net subscription so you will have no additional charge. Simply click on the company to view any report on Vision-net and we can automatically add them to your future alerts list. This means you will be the first to know of any fresh documents or material change.
3) RiskWatch & Insolvency Monitoring
Keep up to the minute with our daily insolvency and adverse notices on the Irish economy.
4) Customer Risk Audits
We can run a customised Risk Audit of your customer portfolio and append the latest financials, credit score, judgments, credit limits or key financials. This will enable you to build up a risk dashboard of the companies that affect your business.
5) Bad Debt Judgments
Continually monitor for adverse notices any company's bad debt repayment history.
6) Post-covid Resilience Factors
Well capitalised businesses with good bank reserves and liquidity ratios in less affected industries will have a greater capacity for faster recovery.
All of the above are low cost and hassle free ways to identify risk in the companies you are dealing with. To view a credit report on any company simply logon to Vision-net today, or if you would like us to run a risk audit on your monitoring list or ledger just call us today Tel: 01 903 2657.
For a full list of how we can help your business avoid risk download our Back To Business playbook by clicking here.
The number of companies that have collapsed this year. This figure is down 0% compared to last year
Click here to view the list
PREDICTIVE CREDIT REPORTS
Our Credit Reports are predicting over 80% of insolvencies at up to 6 months in advance.
- 36 Companies
E8 (Notice Of Appointment Of Receiver)
- 5 Companies
- 0 Company
The number of companies that have closed this week.
- 379 Companies
- 629 Businesses
- 332 Companies
HIGH COURT NOTICES
- 1 Company
- 146 Companies
- 0 Company