Scoring
Your business office now has access to vital consumer information which enables them to quickly determine the collectability of each account. Think of the time your employees have spent pursuing the collection of funds that were not recovered. With "Scoring Plus" you can make a credit assessment based on the debtor's payment history and ability to pay.Outsource Receivables Management is an exclusive broker for the PDC4U Recovery Scoring product. This product provides your business with important information that may be used to focus your in-house collection activity and resources directly on the target...
The accounts that can pay, that will pay, or that can be motivated to pay!
Stop Chasing
How many phone calls have employees made trying to collect on funds that debtors owe? Now information is available to help each employee or department determine how much time and effort to expend in collecting that money; money that is YOURS!
Quintile Report
Businesses can determine a debtor's ability to pay based on a clearly defined report, interpreting the consumers past payment history and recovery score. This information can then be used to determine which accounts should be turned over to an agency for collection and which ones to keep in-house.
Bottom-Line Savings
When a business can optimize their employee productivity, the bottom line increases and profit is substantially impacted. After all, isn't that the reason you're in business?
