StubbsCollect

BusinessPro provides one of the most effective debt recovery services available in the market today.  The StubbsCollect service is built around a proven step by step method of debt recovery.

Get Paid. Get Stubbs working for you!

You may use the power of the Stubbs brand to collect outstanding debts, reduce your debtor days and minimise the risk of bad debt.  Send a single Stubbs Letter or choose a customised Stubbs Debt Treatment Plan for volume debt recovery.

An important step in the Stubbs recovery process is the calculation of the Stubbs Debt Recovery Index™ (SRI). The SRI provides an early indicator of the recoverability of a specific debt or can involve the analysis of a company’s full debtor ledger.

The Stubbs approach includes the following 8 steps.

1 Understand the Nature of the Debt
2 Understand the Industry sector
3 Understand the Debtor
4 Customise a Treatment Plan for each Debtor / Category
5 Offer a Full range of Payment Options
6 Source any missing Information / Documentation
7 Monitor Collect Performance
8 Modify Treatment Plan based on Performance

A sample of a Stubbs Treatment Plan for a mobile phone company.

The StubbsCollect, full debt recovery services, is based on a structured treatment plan, customized to meet the needs of individual organisations.

A structured treatment plan sets out the steps to be taken by the in-house developed Stubbs Collect Automation System (S-CAS), from the time BusinessPro receives a debtor file from a customer, through to the payment of the outstanding amount by the debtor.

To learn more about StubbsCollect or our other products, contact us today.  We look forward to hearing from you.

 

 
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