A new era in credit management
Today’s economic challenges call for a new level of sophistication in your credit management operations — and yesterday's risk-management tools no longer suffice. With Experian's BusinessIQSM, you can transform those challenges into opportunities, without sacrificing time or resources. This advanced Web-based portal delivers comprehensive business credit tools that let you manage your entire customer portfolio from the time a credit application is received through the collection of delinquent accounts. It also brings you Experian’s breadth of expertise, allowing you to work smarter, not harder, so you can optimize time with profitable customers.
- Introduction to BusinessIQ
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Advance your credit operations with Experian’s BusinessIQSM a sophisticated, new Web-based portal that combines our expertise with your best credit practices in one central online location.
- BusinessIQ – High-level Overview
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Get a quick understanding of everything BusinessIQ has to offer. Learn how it brings together the industry’s best credit management services and analytical intelligence
- BusinessIQ – Credit and Portfolio Overview
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Accelerate your research and quickly pull credit reports and scores through BusinessIQ. Find the business you need to pull a report and make a credit decision. Proactively monitor the health of your entire portfolio.
- BusinessIQ – Alerts Overview
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Prioritize your day based on the most pressing tasks with real-time data updates and account alerts. BusinessIQ provides updates on a number of credit metrics that enable you to make changes in your customers' credit profiles.
- BusinessIQ – Decisioning Overview
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Receive unmatched risk decision capability by combining your experience and advanced Experian statistical techniques on your desktop.
- BusinessIQ – Dashboard and My Settings
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Set your dashboard up correctly with the quick tutorial on your setting your preferences.
- BusinessIQ – Portfolio Analysis
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- BusinessIQ – Collections Overview
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Optimize your collections efforts by researching, prioritizing and motivating debtors to pay you first. Research debtors’ contact information as well as view 90-day cross-trade payment summaries, then segment these accounts, prioritize for collections and send delinquent notification letters.