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:
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.
D&B understands that for most small to medium enterprises, chasing up overdue accounts can detract from running the business but is no less critical for your cash flow cycle.
Let D&B Collect take the pressure off by recovering your debts so that your business can get paid sooner. Tailored specifically to the needs of SMEs, this service delivers you an outcome within 21 days.
For a fast and simple way to register debt, visit D&B Collect or call one of our experienced associates on 13 23 33.
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Are you a current D&B debtor and would like to make an online payment now?
Alternatively, if you prefer to make your payment via phone call the D&B Debt Collection Centre on 1300 365 553.
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Conducting a credit check can help predict financial stability and payment patterns enabling you to make more informed decisions when extending credit as well as avoid future debts. Avoid unnecessary risk by credit checking your customers and suppliers.
For a fast and simple way to conduct a credit check, visit D&B Express.
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D&B's experienced team is committed to maximising your collections whilst ensuring that your customer relationships are maintained.
To discuss your debt collection needs call Client Services on 13 23 33.