End-to-end debt recovery solutions
Unpaid invoices hurt your cash flow, limiting your ability to invest and grow your business.
Dun & Bradstreet is an expert in debt recovery, helping thousands of businesses to get paid on time and manage their outstanding accounts.
If your business is owed money, contact 0800 733 707 to discuss your debt recovery options – or get started below with our online solutions.
D&B Collect has been specifically designed to help small and medium-sized businesses to collect money owed. Ideal for businesses with a small number of debts owing and in need of a cash flow boost.
Placing your accounts for collection via D&B's secure DebtView system means recovery of outstanding accounts can be actioned instantly, enabling earlier contact with debtors to recover your money.
Through D&B's DebtView®, you have the ability to:
- monitor the progress of recovery actions
- generate status reports
- lodge an action directly into your D&B Account Manager's 'Action List'
- add notes to specific debtor accounts
- view your accounts 24 hours a day.
Access to and training for this service is part of our Debt Collection solution and provides the link for D&B to act as an extension of your own credit department.
If you are a current Dun & Bradstreet debtor and would like to make a payment, you will need:
- your account number, which is located in the bottom right-hand corner of your notice
- a valid credit card.
If you have any questions or would prefer to make your payment via phone please contact the Debt Collection Centre on 0800 733 707.