Businesses expect to make a reasonable profit from the goods and services they provide, but problems arise when the payment of outstanding accounts are held up or not received at all...

When you turn to D&B Collection Services, you get a single source of support that can span the full receivable cycle - from invoicing to final collection of funds or resolution.

Global Collection Capabilities (geographical locations)
At D&B, we serve you locally and globally. You'll enjoy the reach of our global network with the promptness of a local partner with the highest level of service and professionalism. We employ leading edge technology and even professional call center facilities in our collection processes, maximizing each and every debtor contact.

No Collection - No Commission
You can choose from flexible option of service packages that suit you best - all at a price you can afford. We will make every effort, through legal collection channels, to recover your debts. A commission will be charged only if the debt is settled. Select from our available service packages or customize your collection schedule. Speak to D&B Account Managers for the best solution that suit your needs.

Why D&B?
Expertise in Receivables Management Outsourcing

Third Party Collections
Collection your debts using a combination of the following tools:

1. Personal Collection Management
2. Demand Letters
3. Monthly Status Report
4. Legal Forwarding
5. Account Manager