Strengthen your debt recovery strategies

Develop a more focused debt collection strategy to help reduce costs, save time and maximize resources. Learn more about how Experian can help you refine your debt management and recovery options:

Locate hard-to-find debtors

Obtain up-to-date contact information for your most hard-to-locate debtors. Experian frequently refreshes its extensive databases of consumer and commercial information, enabling you to locate elusive debtors, make contact and collect unpaid debt.

Collection prioritization and strategy

Improve collection efforts and increase your accounts receivable by identifying accounts with the highest payment potential, analyzing industry trends and testing new strategies. Experian’s advanced scoring and segmentation tools arm you with complete portfolio intelligence, while our ongoing portfolio monitoring helps boost debt recovery.

Monitor unpaid debt

Know when customers who’ve gone into arrears become solvent. We monitor your debtor accounts and let you know when a customer’s ability to pay has improved so you can immediately return to working the account and collect the unpaid balance.

Collections management system

A comprehensive collection system is critical to keeping your company solvent. Experian’s TallymanTM collections management system is a proven solution for improving debt receivables and supports all types of customer debt, including mortgages, credit cards, loans and overdrafts. Tallyman automates and streamlines the collections process, enabling clients to increase resource performance while minimizing overhead, outsourcing costs and IT reliance.

Vision Spotlight

Collections after compliance

Know what regulators are focused on now so you can position yourself for operating efficiency and stronger business practices.

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Collection triggers

Improve your collection efforts while staying compliant and cutting operational costs associated with customer accounts.

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