Dun & Bradstreet

Collections Prioritization

Automatically identify the riskiest customers and those most likely to pay

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Increase cash flow, speed, and effectiveness of collections by preventing bad debt

Use risk scores and predictive analytics to reduce bad debt

Identify customers most likely to pay fastest base on their scoring

Deliver invoices to the correct person, department, and location

Example Workflow

collections priortization
1Pull a company from your records
2Cleanse and match that record against D&B's 250M company records
3Get the latest detailed company information, risk scores, suits & liens and more
4Prepare a list and utilize the updated record to prioritize collections and provide it seamlessly for user in your ERP system

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