List of Credit Hound Customers
Leicester, LE1 7DW,
United Kingdom
Since 2010, our global team of researchers has been studying Credit Hound 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 Credit Hound 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 Credit Hound for Debt Collection and Recovery include: Swan Staff Recruitment, a United Kingdom based Professional Services organisation with 139 employees and revenues of $28.0 million, Inspire Healthcare Services United Kingdom, a United Kingdom based Healthcare organisation with 50 employees and revenues of $4.0 million and many others.
Contact us if you need a completed and verified list of companies using Credit Hound, 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.
The Credit Hound customer wins are being incorporated in our Enterprise Applications Buyer Insight and Technographics Customer Database which has over 100 data fields that detail company usage of software systems and their digital transformation initiatives. Apps Run The World wants to become your No. 1 technographic data source!
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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Inspire Healthcare Services United Kingdom | Healthcare | 50 | $4M | United Kingdom | Draycir | Credit Hound | Debt Collection and Recovery | 2008 | Girman Tech |
In 2008 Inspire Healthcare Services United Kingdom implemented Credit Hound as a Debt Collection and Recovery application to centralize credit control and automate collections workflows. The deployment targeted finance and credit control functions, with explicit emphasis on moving toward a paperless invoicing process across the United Kingdom operations.
The implementation combined Credit Hound with Spindle Document Distribution to automate invoice distribution and integrated with Sage 50 for end-to-end invoicing and accounts receivable synchronization. Functional capabilities implemented included automated invoice chasing, document generation and distribution, and credit control case management, establishing a continuous reconciliation loop between Credit Hound and Sage 50.
Girman Tech served as a named systems partner and Harley Grove provided installation and training in the United Kingdom, supporting configuration, user onboarding, and process adoption within the finance team. The rollout concentrated on operationalizing new credit control workflows, standardizing communications and escalation paths, and reducing paper handling by publishing invoices and recovery correspondence through Spindle Document Distribution.
Outcomes recorded in the deployment included the recovery of £150,000 in the first six months and a measured time saving of 2 to 3 hours per person per week for staff in finance and credit control. Credit Hound established a structured Debt Collection and Recovery capability for Inspire Healthcare Services United Kingdom and embedded automation into invoicing and credit management processes.
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Swan Staff Recruitment | Professional Services | 139 | $28M | United Kingdom | Draycir | Credit Hound | Debt Collection and Recovery | 2015 | n/a |
In 2015, Swan Staff Recruitment deployed Credit Hound to automate credit control and enforce bespoke 14-day payment terms across its finance operations. Credit Hound was implemented as the Debt Collection and Recovery application for the finance and credit control team in the United Kingdom, embedding automated reminders and chase workflows into day to day collections activity.
The deployment was configured to integrate real-time transactional data from Sage 50, feeding invoices and ledger entries into Credit Hound to trigger reminder sequences and collection actions. Rollout concentrated on standardizing credit control workflows and governance, reducing average chase time from two weeks to one week and producing a reported 20 percent increase in cash flow.
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