- Net Collection reimbursed 100% by 30th of the following month. Industry historical collection cycle is long tail over 180 days to achieve 80% collection of detention charges
- D&D Control will share the Watch List across the industry for early detection of potential bad debts and immediate remedial action plan to pursuit.
- Average ageing will reduce thus delivering improved operating cash flow, which will result in uncovering true profitability
- Improved Cash Flow position will boost investing and financing activities
- Service related information such as Free days advisory for certain customers based on industry practices.
- Eliminate Bad Debts and reflect real cash flow for higher Profit Before Tax
- Reduce internal debtors meeting for collection activities at Port Klang, Kuantan, Penang, Pasir Gudang, Kota Kinabalu and Kuching.
- Eliminate costs to manage deposits such as cheque missing, deposit banked-in, bank charges, short/over payment, invoice printing costs, postal/courier costs, invoice & payment reconciliation, visitation to premises, etc
- Improve staff flexibility to complete management reports and analysis to assist top management for better-informed decision-making.
- Develop internal staff to meet changing market landscape in customer experience and demands
- Artificial intelligence on 120,000 database of industry records for the purpose of data mining to improve risk management with specific control mechanisms.
- Proactive collection of Detention & Demurrage with D&D Control as the industry expert on D&D collection.
- Improve Container Turnaround time with industry best practices with an efficient collection process
- Focus on core activity of KYC (Know Your Customer) and increase selling freight to improve market share of the industry.
- Long overstay containers will have progressive invoices to reduce collection risk.
- Real time Information of receipt reports, statement of account, invoice report, free days analysis, etc
