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Accounts Receivable Management
Supplement of comprehensive services including anticipatory control to accounts receivable and anaphase collection, by which to furthest increase default accounts receivable rate and shorten companies’ sales liquidation days to guarantee companies to achieve largest profit with controllable risk.
[ Major Service ]
Analysis on accounts receivable condition
Carrying on diagnosis on your accounts receivable to judge the probability of withdrawing in advance.
Inquiring for Debtor Information
Helping to learn about debtor information comprehensively, to judge objectively its Loan repayment capacity and willingness to pay.
Business collection account policies consultation
Formulating complete collection proposals, constantly exerting collection pressure.
Overseas business collection execution
Helping to solute and deal with global accounts receivable.
Individual Loans and Credit Card Collection
To control risk by merging financial agencies’ comprehensive collection of house loans, vehicles loans , credit card, and other overdue loans.
[ Our Strengths ]
• International background
As a member of IACC and ACA, we have set up debt collection network in global 213 countries with comparatively complete business network in the USA, Europe, Australia, South America, Hong Kong, and Taiwan, etc.
• Professional Team
Proficiently making use of worldwide laws, regulations and trading convention, equipped with plentiful of negotiation experience and lofty collection skills.
• Plentiful of information sources
Besides sustainable updated credit database after numerous years’ accumulation, information sources also include authorized official channels and various open channels, etc.
• Transparent commission system
Exempt from prophase expenses, don't charge commissions until collection of arrears.
• Promising professional ethics
Always strictly keeping commercial confidentiality and respecting to career professional ethics with clients’ profit as service aim.
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