Managing Accounts Receivable After Invoices are Due
The D&S Approach for account resolution is based on our philosophy of a business conversation: a professional dialogue, gathering of pertinent information, the appropriate negotiations, and repeated follow-up.
Each business is unique, and its requirements are specific. With D&S, our approach is defined by the client. From the most customer-conscious environment to a demanding final approach, our staff of professionals adapts to any required strategy.
Discover how D&S can assist with Late Stage recoveries.
D&S Late Stage Recovery Model
Our clients see successful results because we combine staff expertise with innovation, service, and commitment.
- Staff – A dedicated team, knowledgeable in the collections industry, will be specifically chosen for the account.
- Innovation – Use of the latest telecommunications, hardware, software, and internet technologies available, and a unique Off-Site Network.
- Service – We go above and beyond expectations in our level of customer care, regardless of the portfolio size, or the volumes involved.
- Client Commitment – Experience unsurpassed effort and support, including a dedicated customer service agent.