List of Creditsafe Payments & Collections Customers
Caerphilly, CF83 3GR,
United Kingdom
Since 2010, our global team of researchers has been studying Creditsafe Payments & Collections 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 Creditsafe Payments & Collections 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 Creditsafe Payments & Collections for Debt Collection and Recovery include: JAS Worldwide, a United States based Transportation organisation with 7000 employees and revenues of $4.00 billion, Watertec India, a India based Manufacturing organisation with 1600 employees and revenues of $61.0 million, Wayne Pipe & Supply, a United States based Distribution organisation with 90 employees and revenues of $10.0 million and many others.
Contact us if you need a completed and verified list of companies using Creditsafe Payments & Collections, 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 Creditsafe Payments & Collections 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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JAS Worldwide | Transportation | 7000 | $4.0B | United States | Creditsafe | Creditsafe Payments & Collections | Debt Collection and Recovery | 2022 | n/a |
In 2022, JAS Worldwide implemented Creditsafe Payments & Collections to centralize credit-risk assessment and accounts receivable workflows. The Debt Collection and Recovery deployment was scoped as a finance and AR implementation across JAS's global footprint, with program coordination from the United States headquarters.
Creditsafe Payments & Collections was configured to leverage Business and International Reports to prioritize collections activity and inform credit exposure decisions. Functional use emphasized ledger management and collections capabilities, enabling the finance team to sequence account follow ups and focus resources on higher risk receivables.
Operational coverage included corporate finance and regional accounts receivable teams across JAS sites, aligning collections execution with centralized credit-risk signals and AR operating processes. The implementation reinforced standardized collections workflows and credit review cadence across regions, improving consistency in dispute handling and collection prioritization.
Governance centered on centralized credit-risk policy and AR prioritization rules tied to Creditsafe reporting, with rollout focused on embedding the platform into existing finance and collections operations. The initiative delivered measurable results, with Days Sales Outstanding reduced by 33% and documented cash-flow improvements reported after deployment.
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Watertec India | Manufacturing | 1600 | $61M | India | Creditsafe | Creditsafe Payments & Collections | Debt Collection and Recovery | 2025 | n/a |
In 2025 Watertec India implemented Creditsafe Payments & Collections to centralize collections and payments workflows within its finance organization, aligning the deployment to its manufacturing operations in India. The implementation is positioned within the Debt Collection and Recovery category and targets Accounts Receivable and collections functions for a 1,600 employee company with India-based operations.
Configuration focused on core Debt Collection and Recovery capabilities, including automated collections workflows, aging management, promise to pay tracking, dispute management, and payment reconciliation. Creditsafe Payments & Collections was configured to support role based access controls, audit trails, configurable escalation rules, and standardized communications templates to enforce consistent collections operations across business units.
Operational integration prioritized connections to enterprise accounting and ERP ledgers, bank payment rails, and internal finance reporting, using secure data exchange and reconciliation processes consistent with payments and collections workflows. The rollout emphasized operational coverage for credit control, collections teams, and finance leadership within India, with centralized dashboards for portfolio visibility and workflow orchestration.
Governance changes included establishing collections policy enforcement within the application, formalizing escalation workflows, and introducing change control for templates and scoring rules to maintain compliance with local regulatory requirements. Training and process documentation supported adoption by finance and credit teams, while implementation scope remained focused on embedding Creditsafe Payments & Collections as the primary Debt Collection and Recovery system for Watertec India.
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Wayne Pipe & Supply | Distribution | 90 | $10M | United States | Creditsafe | Creditsafe Payments & Collections | Debt Collection and Recovery | 2023 | n/a |
In 2023 Wayne Pipe & Supply implemented Creditsafe Payments & Collections, leveraging the Debt Collection and Recovery application to overhaul customer onboarding, verify customer payment behaviours, and update credit limits and terms. Creditsafe Payments & Collections was applied in the United States to centralize collections and payments workflows for the distributor, aligning onboarding controls with credit decisioning and collections processes.
The implementation emphasized ledger-management and debt-recovery capabilities inferred from the case study's Collections section, enabling account-level ledger reconciliation, automated collections workflow orchestration and credit limit recalibration based on payment behaviour. Operational scope covered finance and collections teams, with governance changes that standardized credit terms, tightened onboarding controls and embedded rule-based collections procedures, and the project produced improved repayment rates, faster onboarding and better credit-management outcomes.
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