Collections prioritization strategy
Establish a more focused, data-driven debt collection strategy to help reduce costs, save time and maximize resources.
Obtain up-to-date contact information
Experian® frequently refreshes its extensive databases of consumer and commercial information, enabling you to locate elusive debtors, make contact and collect unpaid debt.
Prioritize based on propensity and ability to pay
Our advanced scoring and segmentation tools arm you with complete portfolio intelligence, enabling you to more proactively manage your accounts before they fall into collections.
Effectively monitor unpaid debt
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.
Advanced Analytics & Modeling
Cloud Applications & Services
Collections & Debt Recovery
Credit Decisioning
Credit Profile Reports
Customer Management
Data Quality & Management
Data Reporting & Furnishing
Data Sources
Fraud Management
Identity Solutions
Marketing Solutions
Regulatory Compliance
Risk Management
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- Solutions
- Advanced Analytics & Modeling
- Cloud Applications & Services
- Collections & Debt Recovery
- Customer Management
- Credit Decisioning
- Credit Profile Reports
- Data Reporting & Furnishing
- Data Sources
- Data Quality & Management
- Employer Services
- Fraud Management
- Identity Solutions
- Marketing Solutions
- Regulatory Compliance
- Risk Management