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.
Case Study: First Financial Asset Management
Using Collection Triggers, First Financial Asset Management collected $3.5 million ─ a return of $72 for every $1 spent on trigger data.
Complimentary Webinar
Improve Your Profitability Through Advancements in Collection Scoring
Learn how advancements in scoring can help you develop strategies based on cost, effort and impact to streamline your collection process and recover more dollars.
Improve Debt Collection with Consumer Data Reporting
Promote on-time payments and fight against identity theft by reporting your consumer accounts receivable data to Experian. Customers who know you are reporting payment behavior are less likely to default.
Implement Better Collection Strategies
Reduce costs, increase efficiency and maximize your recovery efforts. With our industry-leading information assets, software and expertise in debt collection, Experian's powerful products can help you develop more focused collection strategies by profitably locating, segmenting and prioritizing 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.
