Want to learn more about Experian’s collections products?
Identify High-Risk Accounts Before It's Too Late
Introducing FirstSweepSM
Experian's latest collection industry tool that leverages bankruptcy, deceased and other critical data to help you reduce legal risk and optimize your resources.
Viewpoint: How The CFPB Will Impact Collections
Collections and Credit Risk Article
Read Experian's thoughts on what effects the CFPB is likely to have on the collection industry.
Best Practices: Debt Collection Strategies
Learn how large utility and energy companies are lowering operating costs, reducing risk and increasing liquidation and recovery rates.
Client Testimonial
Delinquency Notification Service
Increase collections 4-9%
Motivate debt payment. With Experian's Delinquency Notification Services, past due accounts are warned that delinquency affects their business credit score.
Credit Union Journal Article
Credit Union Cuts Its Delinquencies In Half
Find out how Delta Community Credit Union cut in half its consumer loan delinquencies when collectors began using Experian’s Collection Advantage product through Akcelerant.
Implement Better Debt Recovery Strategies
Reduce costs, increase efficiency and maximize your debt recovery efforts. With our industry-leading information assets, software and expertise in debt collection, Experian's powerful debt management and recovery products can help you develop more focused collection strategies by profitably segmenting, prioritizing and locating debtor accounts.
Locate Hard-to-Find-Debtors
Find debtors you've been unable to reach and get the most up-to-date contact information. Experian's extensive databases of consumer and commercial information are updated frequently, enabling you to locate elusive debtors, make contact and collect unpaid debt.
Collection Prioritization and Strategy
Develop a more focused collection strategy by determining which accounts have the highest payment potential. Our advanced scoring and segmentation tools arm you with the complete portfolio intelligence you need to stay ahead of the competition. Further increase debt recovery through ongoing portfolio monitoring. By analyzing industry trends and testing new strategies, you'll be able to maximize collections and better manage your accounts receivable.
Monitor Unpaid Debt
Customers who've gone into arrears usually become solvent again at some point in time. We'll monitor your debtor accounts and let you know when a customer's ability to pay has improved so you can immediately start working the account again and collect the unpaid balance.
Collections Management System
Experian's TallymanTM collections management system supports all types of customer debt, including mortgages, credit cards, loans and overdrafts and has a proven track record of improving debt receivables. Tallyman is a functionally rich collections management system that automates and streamlines the collections process, enabling clients to maximize resource performance while minimizing overhead, outsourcing costs and IT reliance.