Platinum Partners

For 30 years, ALTUS has been a trusted leader in commercial debt collection, delivering unmatched expertise. As a leader in B2B debt recovery, ALTUS understands the importance of compliance, licensing, and brand protection. With a focus on data security, technology integrations, performance analytics, and real-time KPIs, we deliver tailored solutions that meet the highest standards and set the benchmark for best-in-class collections.

A&M is a financial advisory firm with a dedicated Unsecured Creditors’ Committee practice.  We evaluate strategic options to determine the optimal path forward to maximize recoveries for unsecured creditors.  Our integrated platform draws upon A&M professionals’ in-depth knowledge and experience in restructuring, corporate finance, litigation support, tax, and relevant industry experience, and positions us to address all critical issues.

American Express is a globally integrated payments company, providing customers with access to products, insights and experiences that enrich lives and build business success.

Learn more about our products, services, and corporate responsibility information at americanexpress.com.

Bectran is a leading SaaS platform that automates credit management, collections, and accounts receivable operations. Our comprehensive solution enables organizations to achieve up to 95% faster credit processing while significantly reducing operational costs. From credit applications and risk assessments to collections and cash application, businesses of all sizes—SMBS to Fortune 100—trust Bectran to streamline their financial workflows.

With rapid implementation and industry-leading automation, Bectran empowers finance teams to enhance cash flow, strengthen risk management, and deliver exceptional customer experiences in today’s fast-paced business environment.

Finance leaders turn to Billtrust to control costs, accelerate cash flow and improve customer satisfaction. As a B2B order-to-cash software and digital payments market leader, we help the world’s leading brands get paid faster while transitioning from expensive paper invoicing and check acceptance to efficient electronic billing and payments.

Cadex is a global provider of B2B order-to-cash solutions, combining the power of people with cutting-edge technology to reduce the life cycle complexity between order placement and payment processing. By leveraging innovative, proprietary software systems and 200+ combined years of accounts receivable management industry experience, Cadex improves internal practices and financial outcomes for companies of all sizes and industries in more than 170 countries.

Cadex has over 1,000 employees worldwide and serves 2,100+ customers in more than 30 languages across various business sectors and international locations. For more information, please visit www.cadex-solutions.com.

Commercial Collection Agencies of America, the premier association for commercial collection agencies, elevates the standards of the commercial collection industry by providing a superior certification program.

Member agencies adhere to a strict code of ethics, meet rigorous requirements set by an independent standards board and provide the highest level of professional service while collecting billions of dollars for creditors worldwide.

Commercial Collection Corp. of New York has been in business for over 60 years and offers innovative, customizable solutions designed to meet the diverse needs and requirements of companies in all industries across the country and around the globe. CCC of NY partners with its clients to reduce DSO, improve cash-flow and maximize efficiency with innovative solutions, such as First and Third Party Collection Programs; Notice to Owner (NTO), Lien and UCC Filing Services; Customized Business Process Outsourcing (BPO); Pre-Collect Programs for Small Balance Accounts; Credit Reporting, Scoring and Monitoring; Legal and Pre-Legal Services.

Commercial Collection Corp. of New York is a certified agency of the Commercial Law League of America (CLLA) which is endorsed by the International Association of Commercial Collectors (IACC). Each collection professional employed at Commercial Collection Corp. of NY is IACC certified.

Creditsafe is the global expert in credit monitoring and risk management. Over 115,000 customers globally depend on Creditsafe to make critical business decisions. Using real-time data from over 9,000 sources across 200+ countries and territories, Creditsafe’s mission is to help businesses mitigate financial, legal and compliance risks, while empowering them to make more informed decisions.

Our Data Drives Performance. The world’s top enterprises, innovative disruptors, and savvy entrepreneurs turn to Dun & Bradstreet to drive business performance. Our industry-leading data and commitment to our customers, along with responsible data processing, sets us apart.

Data to Make the Right Call. Markets can be volatile and unpredictable, which is why you need data and insights to help you see the bigger picture – before you engage in business. Dun & Bradstreet’s industry-leading data can help you make informed decisions based on where your customers, prospects, partners, and suppliers are in their business lifecycle.

Experian’s Business Information Services provides industry-leading predictive insights to organizations for all stages of their customer lifecycle, helping them mitigate risk and improve profitability. Our business databases provide comprehensive, third-party verified information on US and International companies, with an unparalleled depth of data on small and mid-sized businesses.

FIS' GETPAID solution empowers credit and collections to drive significant financial and operational results. Featuring full process automation, workflow, artificial intelligence, credit, cash application, deduction and dispute management, EIPP, collections, and detailed analysis and reporting. FIS is a global leader in financial services technology, providing software, services and outsourcing technology that empowers the financial world. FIS serves more than 20,000 clients in over 130 countries.

Handle.com powers the largest credit teams in construction. Fortune 500 material suppliers and equipment dealers trust Handle software on a daily basis to provide their credit and collections departments with an end-to-end solution that saves their staff on average 10-12 hours per week, per employee. Handle is the new modern technology approach to better manage credit compliance, lien management, waivers and online payments for construction.

IAB Solutions LLC is a nationwide service provider focused on the resolution, recovery and management of deductions and accounts receivable disputes. Working independently and adapting our approach to fit each unique situation allows us to recover the maximum possible dollars, increase our clients' cash flow and productivity, and maintain and promote the goodwill of their customers.

Nacha is a nonprofit organization that convenes hundreds of diverse organizations to enhance and enable electronic payments and financial data exchange. Through development of rules, standards, governance, education, advocacy, and in support of innovation, Nacha’s efforts benefit the providers and users of those systems.  Nacha also offers payment consulting services and payment products.

Since 1970, NCS has been the leader in providing credit professionals throughout the U.S. and Canada with proactive solutions to secure receivables, minimize credit risk and improve profitability. Specializing in commercial collections, the preparation and filing of mechanic's liens and a full-service UCC filing program, NCS provides superior service and customized solutions to meet your needs.

Evoto

Nuvo modernizes B2B customer onboarding and management to accelerate revenue and mitigate risk. With integrated insights and fraud protection tools, Nuvo gives credit teams new control and visibility.

Nuvo’s portals are configurable, enabling a seamless, branded experience for any customer type—whether cash-on-delivery, net terms, or enterprise. Professional, consumer-grade onboarding flows gather complete, verified profiles, streamlining the customer journey and reinforcing your brand.

Quadient is a leader in helping businesses create meaningful customer connections through digital and physical channels. Quadient’s offering, Quadient Accounts Receivable (AR) by YayPay, is a unified credit-to-cash platform.

Quadient AR automates the entire process, from credit to collections to cash application. The platform’s intuitive user interface and accurate, real-time reporting enables you to instantly gauge the current and future financial health of your business. Set collections on autopilot with automated and customizable workflows that help your business achieve 34% faster collections on average. Predictive analytics power 94% forecasting accuracy and comprehensive credit management capabilities allow you to instantly gauge customer creditworthiness.

When it’s time to be paid, your business can effortlessly receive payments via a secure, online payment portal that buyers love to use, with international payment options and instant account visibility.

RetailStat, formerly F&D, Creditntell and ARMS is the leading retail focused credit consultative service. For over thirty years, RetailStat has serviced clients through its trusted brands to drive better decision making through reliable data, insights, and analytics. RetailStat unites those brands as the industry-leading retail intelligence provider dedicated to unwavering quality and client services. Our clients benefit from our extensive industry experience, as well as industry-leading “deep dive” financial analysis, foot traffic analyses, credit consultation and trade payment evaluation of public and private companies, delivering key intelligence to busy credit executives making highly informed decisions.

Serrala is a leading global innovator in financial software solutions, enabling organizations to optimize their financial processes. With nearly 40 years of experience in the industry, Serrala's solutions automate, reduce costs, and improve visibility into cash flow. The company serves over 2,500 clients in over 70 countries around the world. For more information, visit: www.serrala.com

Sidetrade is the leader in unlocking customer value in order-to-cash by combining next-generation artificial intelligence with B2B buyer behavior data. Using AI-powered technology coupled with over 20 years of Order-to-Cash experience, Sidetrade is dedicated to increasing working capital, accelerating cash flow, benchmarking customer payment trends and transforming the finance function into a data-driven, strategic advantage. With order-to-cash solutions spanning customer ordering, credit risk monitoring, e-Invoicing, dispute management, collections, payments, cash application, and analytics and forecasting, Sidetrade intelligently automates actions to enhance productivity, performance, and improve working capital.