Tips for Managing Credit & Risk Trading​

Learn how to manage trading risk and protect your business. 

Managing risk in trading refers to taking steps to minimize the potential for loss in investments or trading activities. ​

Our risk management articles will provide you insights into how to manage trade risk to protect your business and best practices of credit risk management. Learn how to manage trading risk and protect your business. ​

Jul 08, 2025

How to Assess the Creditworthiness of a Customer

Checking the creditworthiness of new customers is important to ensure a steady cash flow. Learn the best practices for assessing new clients.
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Jul 08, 2025

Days Sales Outstanding: What is DSO and How to Improve It

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mitigate-economic-risks

Jul 08, 2025

Four steps to help you manage economic risk

Read our four top tips to overcome economic risk and help you expand your business into foreign markets.
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how to manage risks related to accounts receivable

Jul 08, 2025

Managing Imbalanced Accounts Receivable Risk

Minimizing A/R risk can ensure your business’ cash flow is healthy. Learn how to effectively manage accounts receivable risk with this post from Euler Hermes.
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Jul 08, 2025

Understanding the Impact of Outstanding Balances on Business

This article explores how outstanding balances impact business health in multifaceted ways, from liquidity and working capital to relationships and growth.
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Jul 08, 2025

How trade credit insurance secures your cash flow

Trade credit is a powerful tool that can in turn weigh on your cash flow. Discover how trade credit insurance covers this risk.
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Jul 08, 2025

What is Trade Risk? Know About Factors, Impacts, and Strategies

Trade risk refers to the potential for financial loss or negative consequences arising from fluctuations in the value of goods or services traded between different countries. Read the article and know how to manage trade risk!
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Jul 08, 2025

Days Payable Outstanding (DPO): Definition, Formula, Strategies

Days Payable Outstanding (DPO) measures the average time a company takes to pay its bills and supplier invoices. Calculating DPO allows a company to see how well it manages accounts payable and cash flow.
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A man writing in the office meeting room

Jul 07, 2025

What are accounts receivable and how do businesses use them?

Accounts receivable are the funds due to a firm for goods or services delivered or used but not yet paid for by customers.
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An image of a person thinking about working capital requirement

Jun 26, 2025

How to assess Working Capital Requirement (WCR)

The working capital requirement is a key indicator of the financial resources you’ll need before seizing new opportunities. Learn more.
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An image showing a couple of people discussing invoice factoring

Jun 26, 2025

What is invoice factoring?

Invoice factoring involves selling unpaid invoices to a third party in exchange for a cash advance. Read to learn more.
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What To Do If a Client Doesn’t Pay

Jun 24, 2025

Navigating Non Payment of Invoice: What To Do If a Client Doesn't Pay

Suffering from an unpaid invoice can feel overwhelming. Contacting the client in a courteous way should be your first step. Learn more about how to get a client to pay an invoice.
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27 releases in total

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