Different industries have different debt profiles. Dinero adapts recovery steps to the account type, documentation available and commercial relationship behind the matter.
These sectors commonly deal with overdue accounts, rental arrears, unpaid invoices, missed instalments, debtor tracing and handover decisions.
Rental arrears, tenant tracing, arrears notices and handover support for landlords and property managers.
Outstanding invoices, overdue customer accounts and supplier-related commercial recoveries.
Account follow-up, trace support and debtor communication for credit-linked portfolios.
Unpaid accounts for service providers, shops, repair businesses and recurring account clients.
Outstanding fees for consultants, agencies, firms and professional service providers.
Fee arrears and account communication support for private education and training providers.
Account follow-up support for outstanding patient or client balances where appropriate.
Bulk account handling and portfolio outsourcing for businesses with repeated arrears exposure.
A small rental arrears matter, a commercial invoice dispute and an uncontactable consumer account should not be handled identically.
Consumer accounts require structured communication, correct notices and careful debtor interaction.
View Consumer CollectionsCommercial accounts often require invoice review, mandate clarity and escalation decisions based on documentation.
View Commercial Collections
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