PERSONAL DEBTS COLLECTION
We understand that the personal relationship may still be important. As such, we work quickly and professionally to implement recovery exercise as soon as possible for greater impact and faster recovery.
Personal relationships are of an intimate nature and require a more personalised approach. With debtcollection.com.sg, we maintain objectivity and professionalism while maintaining a good relationship between you and your debtor.
CORPORATE DEBT COLLECTION
We implement successful strategies that protect the interests of your business while maintaining your corporate
Debts of the corporate nature are extremely delicate. Atdebtcollection.com.sg, we understand that your business
relationships are important to you, thus we implement strategies specifically designed for each debtor profile.
With objectivity and professionalism as the core of our service, we ensure maximum recovery rate in a timely manner.
INTERNATIONAL DEBT COLLECTION
Our services go beyond geographical boundaries and reachthe global sphere. Our team has implemented debt collection services in many countries.
We go beyond the local scene into the international arenain our debt collection services. Regardless of where your
debtor is located, we ensure that you recover your losses in a timely manner.
- In house
- Well trained
“WE HAVE HAD A LONG OVERDUE ACCOUNT FROM ONE OF OUR CLIENTS AND WERE GETTING FRUSTRATED AS WE DIDN’T KNOW HOW TO GO ABOUT COLLECTING PAYMENT WITHOUT DAMAGING OUR WORKING RELATIONSHIP WITH HIM.THANKFULLY, THE TEAM AT DEBTCOLLECTION REALLY HELPED US OUT AND BOTH PARTIES CAME OUT UNSCATHED. IN FACT, WE ARE STILL WORKING AMICABLY!”
“I LENT SOME CASH TO MY NEIGHBOUR AND WAS TIRED OF ALWAYS CHASING HIM TO PAY ME BACK AS I NEEDED THE MONEY FOR IMPORTANT HOUSE MATTERS. I FOUND THE STAFF AT THE DEBTCOLLETION PROFESSIONAL AND OBJECTIVE AND ADVISED ME ON THE BEST WAY TO SETTLE THIS MATTER QUICKLY AND STILL MAINTAIN MY NEIGHBOUR-RELATIONSHIP.”
“WHERE OTHERS PROMISE, WE DELIVER”
So if you are tired of empty payment promises or lengthy legal proceedings that often leads to little, why not consider calling us for a non-obligatory consultation today. We are experts in bad debt recovery. We know what paths to take to collect your debts.
OUR DEBT RECOVERY PROCESS
THE INITIAL (DEMAND) STAGE
At this initial stage, your Case Manager will liaise with our Collection Officers and in-house debt analysts to analyse your specific case to determine the most appropriate method of recovery.
Recovery methods at this stage will usually involve carefully targeted telephone call.
In the event that a debtor cannot be found, we will conduct a free search to locate the whereabouts of the debtor.
ADVANCE RECOVERY STAGE
In the event that the debt is not recovered at Stage 1, your Case Manager will liaise with you in regard to the next stage of the collection process.
We will ascertain each individual case and seek further instructions from you and suggest an appropriate course of action.
Usually at this stage, a carefully crafted letter of demand will be sent out.
Most debtors would settle their debts by Stage 2. If they haven’t, we would send our professional debt collectors to their business premises or place of residence to chase up on the outstanding debt.