Collections Recovery ToolSM

Three challenges prevent many businesses from effectively collecting on their past-due commercial customers. How many of these are you encountering today?

  • Incorrect or outdated business information — Prevents effective communication with customers to resolve late payments, disputes and order issues.
  • Inability to prioritize collection efforts — Incomplete picture of payment history can lead to wasted resources and recovery efforts.
  • Rigid, expensive tools — Expensive software platforms can increase collection costs and may not deliver expected flexibility or value.

Maximize your recovery efforts

Collections Recovery ToolSM is a valuable commercial skip-tracing application that increases the likelihood of locating delinquent debtors. Its quick and easy-to-use interface leverages Experian’s vast network of business information assets to find alternate addresses, telephone numbers and business owners for your past-due accounts. The tool also provides a 90-day payment summary across all trades, so you can better understand your customer’s payment history and prioritize recovery efforts with ease.

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Learn more about Collections Recovery Tool from this product sheet.

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Commercial Credit Application

Reports

Scores

Portfolio Management

Alerts

Decisioning

Collections

Fraud

Direct Data Access

Data Integration

Custom Data

Customer Aquisition

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To request more information, call us at 1 877 565 8153 or complete the form below.

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Call us at:
1 877 565 8153