It takes the right people to be successful in the debt recovery industry. Our
collectors are equipped with the latest & most advanced debt collection
All our collectors go through Professional Collection Specialist (PCS)
Certification via an exam through ACA International.
This certification includes detailed training in all levels of Fair Debt Collections
Practices Act (FDCPA) as well as Professional Telephone Collection Techniques
(PTCT) which equips them with the skills necessary to deal with debtors.
With an enviable track record of success and experience accumulated from years of practice, you can rest assured that your debts are well taken care of. Our debts collector experts make well-informed decisions carefully strategised in each case to rcover your debts while protecting the relationship between with your partner or client.
We know how to get YOUR money back!
We believe that you should understand your legal rights when it comes to delays in payments that may eventually result in unpaid debts. You should be receiving payments in a time-critical manner as business operations depend on a smooth and steady cash flow process. If you are having trouble recovering overdue accounts and unpaid debts, consult our professionals at debtcollection.com.sg today.
“We are very pleased with the services provided and the swift recovery made. We would recommend Thomas and his team and will use them again in the future.”
“We had great difficulty recovering payment from a Malaysian company for the past few years. debtcollection.com.sg was able to help us recover it in 2 months. We are very satisfied with the services provides & would gladly recommend them.”
Corporate Debt Recovery Process
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.
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.