List of Aryza Insolvency Suite Customers
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Since 2010, our global team of researchers has been studying Aryza Insolvency Suite customers around the world, aggregating massive amounts of data points that form the basis of our forecast assumptions and perhaps the rise and fall of certain vendors and their products on a quarterly basis.
Each quarter our research team identifies companies that have purchased Aryza Insolvency Suite for Debt Collection and Recovery from public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources, including the customer size, industry, location, implementation status, partner involvement, LOB Key Stakeholders and related IT decision-makers contact details.
Companies using Aryza Insolvency Suite for Debt Collection and Recovery include: Odido (formerly T-Mobile Netherlands), a Netherlands based Communications organisation with 2000 employees and revenues of $2.00 billion, Creditfix United Kingdom, a United Kingdom based Banking and Financial Services organisation with 235 employees and revenues of $30.0 million, Intrum Netherlands, a Netherlands based Banking and Financial Services organisation with 150 employees and revenues of $30.0 million and many others.
Contact us if you need a completed and verified list of companies using Aryza Insolvency Suite, including the breakdown by industry (21 Verticals), Geography (Region, Country, State, City), Company Size (Revenue, Employees, Asset) and related IT Decision Makers, Key Stakeholders, business and technology executives responsible for the software purchases.
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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Creditfix United Kingdom | Banking and Financial Services | 235 | $30M | United Kingdom | Aryza | Aryza Insolvency Suite | Debt Collection and Recovery | 2020 | n/a |
In 2020, Creditfix United Kingdom implemented Aryza Insolvency Suite in the Insolvency / Case Management category to automate personal insolvency workflows and strengthen creditor engagement across its UK operations. The deployment targeted the companys customer-facing insolvency case processing and creditor communication workflows, using Aryza Insolvency Suite to centralize case records and standardize end to end case handling.
Configuration focused on Aryza Insolvency Suites insolvency and case management capabilities, including case lifecycle orchestration, automated workflow routing for personal insolvency matters, and creditor engagement functionality. The implementation emphasized automation of routine tasks and document generation to reduce manual handoffs, aligning system configuration with credit management and debt advice process flows.
Operational coverage included Creditfixs credit management, debt advice, and creditor relations functions across the United Kingdom, with the Aryza Insolvency Suite serving as the primary case management environment for personal insolvency cases. No specific third party integrations are listed in the available source material, the deployment is described in vendor materials as supporting creditor communications and arrears management workflows.
Governance changes centered on formalizing case ownership, standardizing escalation paths, and instituting configurable workflow rules in the Aryza Insolvency Suite to enforce consistent process execution. Vendor materials quoted marked productivity gains and lower arrears following the deployment, these outcomes are presented by the vendor on the Aryza product page rather than as independently verified metrics.
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Intrum Netherlands | Banking and Financial Services | 150 | $30M | Netherlands | Aryza | Aryza Insolvency Suite | Debt Collection and Recovery | 2021 | n/a |
In 2021, Intrum Netherlands deployed Aryza Control to centralise collection partner data and to track roughly half a million receivables across amicable and judicial recovery processes in the Benelux region. The project context lists Aryza Insolvency Suite as a related application, and the implementation aligns with collections/recovery process area.
Implementation focused on the Aryza Control collection and performance module, configured to consolidate partner data, record case status, and provide portfolio level visibility across amicable and judicial streams. Functional capabilities implemented include partner onboarding data models, receivable ledger tracking, case event logging, and performance reporting for collection partners, consistent with collections and recovery process workflows.
Operational coverage extended across Intrum Benelux collections teams, partner networks, and legal recovery channels, with the system serving as the central data store for partner performance and case progression information. Integrations are described as partner data feeds and collection partner interfaces rather than specific enterprise systems, enabling the platform to govern partner supplied receivable data and case milestones.
Governance and process changes emphasized standardised partner data schemas and unified reporting to increase transparency across amicable and judicial recovery processes. The case description explicitly cites increased transparency as an outcome, and notes Aryza Insolvency Suite as a complementary application within the Aryza product set.
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Odido (formerly T-Mobile Netherlands) | Communications | 2000 | $2.0B | Netherlands | Aryza | Aryza Insolvency Suite | Debt Collection and Recovery | 2020 | n/a |
In 2020 Odido, formerly T-Mobile Netherlands, deployed Aryza Performance Management, marketed as Aryza Control, to distribute collection cases to partner agencies and capture standardised KPIs across brands in the Benelux collections process area. The record lists Aryza Insolvency Suite as the named application and Apps Category .
Configuration focused on automated case distribution rules and standardized KPI capture to create consistent performance measurement across third party collectors and internal teams. The Aryza Control deployment included performance-oriented capabilities such as case-routing logic and KPI aggregation aligned with collections performance-management workflows.
Operational coverage targeted the Benelux region and the collections process area, with deployment activity beginning in May 2020 and integration into partner agency case handling. Governance and process changes emphasized standardized KPI definitions and objective benchmarking across brands to improve oversight, and the source does not state that Aryza Insolvency Suite was used for insolvency case management, leaving that product as an adjacent capability rather than an explicitly deployed module.
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