Maximise your cashflow.

Cashflow is the lifeblood of every business. Obtaining new customers is just one part of the process. Ensuring that you get paid on time is just as important.

With more than 160 years of experience collecting outstanding debts, Dun & Bradstreet has the expertise to help your business improve its total collections process.

D&B utilises an online debt lodgement system - DebtView - which allows you to submit  your accounts for instant action by our collectors. The system also allows you to:

• monitor the progress of recovery actions
• generate status reports
• view your updated accounts 24 hours a day.

DebtView is part of a process that can meet the needs of companies with high-volume, low-value outstanding debts or high-value commercial debts.

Our approach is tailored to suit the age and urgency of the funds that need to be recovered.

D&B's experienced team is committed to maximising your collections whilst ensuring that your customer relationships are maintained.

To subscribe now click here  or to discuss your debt collection needs call Client Services on 13 23 33.