D R Financial

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Statistics show that in-house debt collection efforts are only 70 percent effective with 90-day invoices. When the debt reaches six months, returns drop to 50 percent. It is our goal to assist companies in recovering their in-house receivables before they get out of control.

Companies are faced with the common challenge of finding ways to prompt seriously delinquent customers to make payment before these debts are charged off. D & R Financial can help. We are a collection service that imparts a sense of urgency upon seriously delinquent customers during these periods, reducing net write-offs and the cost of collecting after a charge-off has been made. Why wait until after writing off delinquent accounts to collect the full balances? Let our experienced team and time-tested collection techniques go to work for you!
Key to Our Service
The most important elements of our service are the timing, sequence and effort we apply to your portfolio. With the right data supplied to us at placement, we can locate and collect from the greatest number of previously uncollected accounts. The best way to achieve this objective is using our method: calling campaigns supplemented by automated skip tracing and third-party notices.

Reduce Operating Expenses
Calls Deliver More Than Double the Response of a Written Notice
70 to 85 Percent of Customers Contacted Pay or Make Arrangements

Call us today for a free estimate and consultation! Get the info you need to make an informed decision on your collection accounts. Let us get you the results you need to stay on top of your delinquent accounts.
Better Business Bureau (BBB) Member