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Increase the rate of your recovery

D&B utilises a range of techniques to increase the rate of your recovery. Select from the links below to find out more:

 

Consulting approach

D&B will work with you to review existing processes and support your collections team, allowing you to maximise the collection of outstanding accounts.

Global collection network

A globally recognised collections brand, D&B operates in international network covering more than 230 countries. This ensures that you can count on us to collect your overdue accounts no matter where the debt originates.

D&B also has a network of independent law firms available with professional expertise and local presence.

D&B has the global knowledge and expertise to take the pressure off you and deliver results.

Compelling pre-collection letters

 

All companies and individuals want to ensure they have a strong credit rating.By utilising the D&B brand early on in the collection process your clients will see that you are serious about collecting your accounts.

D&B's cost-effective demand letters are guaranteed to get you results. The letter service enables you and your staff to concentrate on making money instead of chasing small delinquent accounts.

The benefits of the letter service include:

  • Accelerated payment of accounts
  • Reduction in internal collection expenses
  • Reduction in DSO and write-offs
  • Improved cash flow
  • Maintain goodwill with your debtors
Proactive Collection Calls

By escalating pressure in a controlled way, D&B will facilitate early recovery of your accounts, allowing you to maximise your cashflow.

Proficient Skip Tracers

D&B can track down the debtors that you are having difficulty locating. Our specialised recovery unit utilises its expertise to track down 'missing' debtors so we can  improve collection rates and optimise your receivables cycle.

Specialised Solicitors

D&B offers industry specific litigation services and will always provide advice on the potential success of your claim in the courts.