Businesses expect to make a reasonable profit from the goods and services they provide, but problems arise when the payment of outstanding accounts are held up or not received at all.
When you turn to D&B Collection Services, you’ll get a single source of support that can span the full receivables cycle - from invoicing to final collection of funds or resolution.
Global Collection Capabilities (Geographical Location)
At D&B, we serve you locally and globally. You'll enjoy the reach of our global network a local partner with the highest level of service and professionalism. We employ leading-edge technology and professional call center facilities to enhance our collection processes, maximizing each and every debtor contact.
No Collection - No Commission
You can choose from a flexible option of service packages that suit you best - all at a price you can afford. We will make every effort, through legal collection channels, to recover your debts. A commission will be charged only if the debt is settled. Choose from our available service packages or customize your collection schedule. Speak to D&B Account Managers for the best solution that suit your needs.
Expertise in Collection Services
Third Party Collections
A combination of the following tools are used in the debt collections process.
1. Personal Collection Management
2. Issue of Demand Letters
3. Delivery of Monthly Status Report
4. Legal Forwarding
5. Account Management
How can we help?
For more information on Collection Services, please contact:
Tel: 6439 6608