DebtView® real time online debt placement and monitoring.

The sooner D&B starts working on your overdue accounts, the sooner we can escalate pressure to facilitate payment.

Placing your accounts for collection via D&B's secure DebtView system means recovery of outstanding accounts can be actioned instantly, enabling earlier contact with debtors to recover your money.

Through D&B's DebtView®, you have the ability to:

• monitor the progress of recovery actions
• generate status reports
• lodge an action directly into your D&B Account Manager's 'Action List'
• add notes to specific debtor accounts
• view your accounts 24 hours a day.

Access to and training for this service is part of the D&B Debt Collection solution and provides the link for D&B to act as an extension of your own credit department.

To subscribe today complete the online application form or for further information contact Client Services on 13 23 33.