Rubix B2B Debt Collection Solutions are designed to optimise your cash flows by ensuring timely payments from debtors. Our end-to-end approach employs analytics to predict, segment, and prioritise collections, enhancing your debt recovery strategy. Collaborating with reputable legal firms enables Rubix to take timely and appropriate legal actions, reinforcing the recovery process. We extend our reach through nationwide field collection teams, recognising the effectiveness of diverse teams in different regions. Additionally, our global presence is strengthened by partnerships with overseas collection agents, specialising in the collection of export-related debts. Choose Rubix for comprehensive and market-savvy debt collection solutions that secure your financial stability.
We understand that robust collection mechanisms are the cornerstone of effective business operations, and therefore, we emphasise the vital role of AR management in driving on-time payments, fostering healthy client relationships, and ensuring adequate working capital. Our proactive approach involves clear policies, regular communication, and early intervention, supported by cutting-edge technology and analytics.
Rubix AR management solutions digitise and streamline collections, utilising collection analytics to identify at-risk customers and optimising technology for efficient reminders and case prioritisation. Quantitative measurement allows businesses to track key metrics, analyse trends, and make data-driven decisions for AR management.
Choose Rubix for smarter, more effective AR management strategies, ensuring your business thrives while maintaining amicable relationships with your customers.
Rubix Skip Tracing Solutions employs advanced digital search tools, a proprietary database, social media mining, and field investigations to locate elusive defaulters. Skip tracing involves gathering crucial information such as current coordinates, alternate addresses, contact details, and even photographic evidence, and Rubix ensures precision through meticulous telephonic and physical verification processes. Companies benefit from Rubix's cost-effective and time-efficient approach, signaling a commitment to debt collection and minimising bad debts. Combining data and digital search tools with our field networks, we are able to track absconding defaulters in nearly 80% of the cases we handle. Rubix's expertise is a powerful asset in navigating the difficult task of financial recovery.