NACM Great Lakes Region's Preferred Provider companies offer a variety of products and services to credit professionals and often at discounted rates to members, which provides added value for your membership. For more information email email@example.com or call Lillian Novak at 800-935-6226.
Bectran is the leading cloud-based SaaS Commercial Credit Management platform that streamlines and automates the entire credit process; from credit request, to data collection, to analysis and approval. With Bectran, companies are able to achieve a 90% savings in time and money over traditional credit management process. Be it small, medium or large scale fortune 500 companies, the Bectran solution is customizable to address the specific credit management needs of a company. A company can be up and running on the Bectran platform within hours with payback as little as 1-2 months following rollout. Learn more at www.bectran.com.
NACM Great Lakes Region provides a full range of collection services. These services can be integrated into your collection process, allowing the ability to create the most effective collection system possible. Recovery of a company's money can be quick and easy with collection services offered by NACM Southwest Collections Services, which specialize in the collection of past due accounts on a local, national and international basis. Accounts receive aggressive action from NACM Affiliates' experienced collection staff, while keeping a corporate credit department informed with periodic status reports. Learn more about NACM Southwest collections services.
With information on more than 130 million businesses at your fingertips, DNBi gives you a better way to access, evaluate, manage and monitor critical business knowledge. DNBi is interactive and customizable, empowering you to make more informed, efficient and insightful business decisions. You can make DNBi work even harder for you with specific add-on capabilities. For more information, please contact Craig Smith at 847-483-6484. Website: www.dnbisolutions.com
TermSync is a cloud-based B2B communications platform provided under the trusted umbrella of Esker, Inc.’s solution offerings that brings a customer-centric approach to the post-sale relationship. Over 100,000 businesses currently use TermSync to manage customer and vendor relationships. Leveraging the collective power of the TermSync network as well as intuitive, non-disruptive technology, our clients are able to improve customer relations, reduce processing costs, and get paid faster. Our technology operates in tandem with existing workflows, can be up and running in about a week, and receives rave reviews from our clients and their customers. Esker is located in Madison, Wisconsin. Learn more at www.termsync.com.
Equifax Commercial Services is a trusted leader in business and consumer information with unmatched expertise on small businesses, providing B2B organizations the insights and efficiencies needed for timely, confident decisions.Through BusinessConnect, our cloud-based, mobile-enabled credit and collections application, you can integrate data and automate workflows for better cross-departmental collaboration and insights across the customer lifecycle. Our data agnostic application gives you the option to pull in your preferred credit data provider. BusinessConnect help you close sales faster with one-click credit decisions, minimize DSO and bad debt exposure, forecast cash flow, and collect revenue more efficiently. For more information, contact Chipman Macdonald at firstname.lastname@example.org. Please identify yourself as an NACM member. Website: www.equifax.com/businessconnect
NACM’s Mechanic's Lien & Bond Services (MLBS) brings best-in-class Notice, Lien and Bond Claim service options to today’s credit professional. NACM’s UCC Filing Services provides assistance in the preparation, filing and maintenance of financing statements. For more information, please contact Chris Ring by email at email@example.com or by phone at: 410-302-0767.
Since 1970, NCS has been providing credit professionals with proactive solutions to secure receivables, minimize credit risk and improve profitability. With distinct service groups: Construction, UCC, and Collection – NCS develops customized solutions based on your business model. NCS has educated more than 400,000 credit professionals on securing their receivables and reducing their risk. NCS offers software and web-based solutions such as LienFinder™, The National Lien Digest©, LienTracker® and Lien Direct Online. These resources help manage credit risk, provide time and information requirements, monitor deadlines and generate notices. For more information, visit the website: www.ncscredit.com
The partnership between UTA and NACM truly adds value to your company. Check out any of UTA’s leading-edge products to appreciate the quality and savings that UTA provides.
· Virtual Lockbox: A single integrated work-flow solution that captures and validates incoming check payments, automatically updates your Accounts Receivable system, and sends an electronic deposit to your bank
· Credit Card Merchant Services: Whether your concern is interchange management, PCI compliance, fraud or another critical topic, allow us to work with you to examine ways they can help minimize your risk and processing
· Check Guarantee: Eliminate the risk of fraudulent checks and collection headaches with our check guarantee services
· Remote Deposit Capture: Imagine no more trips to the bank and never having to worry about chargebacks, returned checks, per-check deposit fees, returned check fees or bank fees
· Electronic Bill Presentment & Payment: The fast, convenient way to streamline your billing process. Boost your cash flow while increasing efficiencies
· ACH Processing: Enables you to receive funds from your customers quickly and safely in a secure internet environment
· Canadian ACH: A powerful tool for businesses that want to initiate and receive electronic payments from customers with Canadian bank accounts
· Online Bill Pay: Empower your company to accept customer initiated credit card and/or ACH payments on your website
To learn more call 1-800-858-5256 ext. 335
For 40 years, our team of committed professionals has made us one of the most trusted and respected organizations in the payment processing industry. We’ve driven many of the changes that prompted the shift from cash to electronic payments, and that innovative spirit continues to be our strength. We’re innovators, thought leaders, boundary pushers. Vantiv is changing the face of payments. Vantiv supports more than 400,000 merchant and financial institution locations and 12,000 ATMs in 46 states and eight countries. The company processes more than 11.4 billion ATM and POS transactions and nearly $400 billion in debit and credit sales volume annually. For more information, contact Matt Fluegge at 608-213-8493.
IAB Solutions LLC is a full-service accounts receivable outsourcing provider specializing in the recovery and management of customer deductions, as well as all aspects of the accounts receivable process. IAB offers both the recovery of revenue due through invalid deductions as well as solutions to identify and recover over-payments in trade spending and promotions. Working as a seamless extension of your department, we partner with you to help reduce DSO/DDO, provide exceptional customer service and deliver actionable information for deduction prevention and process improvement. IAB's SAS 70 Type II certification ensures that all procedures are in place to fully secure clients' data within our centers. Our teams can work on-site at your location or remotely at one of our Operation Centers as needed. For more information contact: Diana Crowe, 630-537-0840 or DCrowe@iabllc.com. Download a brochure and our summary of service. Request a confidential proposal by calling 800-742-0014, ext. 203.
For over 20 years Midwest Business Staffing is the only firm in the region that provides cost-effective, targeted credit and finance department recruiting and staffing solutions. We serve both NACM Midwest members and other companies in the Credit/Finance industry. Whether it's direct-hire, temporary-to-hire or temporary staffing, Midwest Business Staffing specializes in recruiting and placing business-to-business, commercial credit, collections, accounts receivable and deductions professionals. We connect top talents from entry-level to senior and executive level managers. For more information visit www.nacmmidweststaffing.com.
Since 2000, CreditPoint Software has been helping companies make more informed credit decisions. The company’s founder is a former credit professional, who created a better way for companies manage their credit and collections processes. More than 15 years later, CreditPoint has grown to now provide a comprehensive suite of solutions which include Credit Risk and Collections/Disputes Management, Business Intelligence, an Online Credit Application, Ratings and Financial Data, and Dispute, Sales and Customer Portals. From small and medium sized companies, all the way up to Fortune 50, CreditPoint serves a myriad of business types and sizes. For More Information visit: www.CreditPointSoftware.com
Emagia and thecreditappication.com provide process management, an end to end online credit application tool as well as predictive analytics solutions to automate the Order to Cash processes. The Emagia Receivables Management Suite provides a single, integrated platform for managing the credit, collections, deductions, cash application and invoice-presentment processes. Emagia’s unique analytics combine the sophistication of predictive capabilities with the intuitiveness of visual interaction. Our software solutions are delivered both in the cloud as well as on premise. Emagia solutions improve cash flow, lower DSO, reduce bad debt write-offs, enhance the customer on-boarding process and improve profitability. For more information, visit the website: www.emagia.com
Creditntell.com is a comprehensive retail credit consulting firm specializing in the analysis of public retail companies. The focus of Creditntell.com's analysis is to deliver only the information today's busy credit executive needs to make a highly informed decision without sifting through pages of nonessential data. Our management team has over 150 years of combined hands-on practical credit management experience and our expert analyst team is second to none. For further information, contact Chuck LeWinter at 800-789-0123, ext. 150 and identify yourself as an NACM Midwest member.
Euler Hermes ACI is North America’s oldest and largest provider of trade credit insurance and accounts receivable management solutions and is the US subsidiary of the Euler Hermes Group. Headquartered in Owings Mills, MD, the company protects and insures more than $125 billion in US trade transactions annually. Additionally, Euler Hermes ACI—through its subsidiary company, Euler Hermes UMA in Louisville, KY—provides a suite of receivables management services that includes commercial third party collections, receivables management outsourcing and international collections. For more information, visit www.eulerhermes.us or contact Lee Fahrenz at 630-577-8022 (phone) or 630-245-8111 (fax).