Developing a more focused debt collection strategy can help you and your organization
reduce costs, save time and maximize your resources. Learn more about how you can
refine your debt management and recovery options, and how we can help along the way:
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
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.
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.
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.