Singapore’s Best
Debt Collection Services
Debts of the corporate nature are extremely delicate. At debtcollection.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.
Our Features
Skip Tracing
With our team of skilled and experienced investigators, we are able to find and locate debtors who have gone missing. Our global network allows us to search and find missing personel in local as well as international regions. All our proccesses and procedures are in compliance with local laws with the advice of our inhouse lawyer
Field Calls
With our team of skilled and experienced investigators, we are able to find and locate debtors who have gone missing. Our global network allows us to search and find missing personel in local as well as international regions. All our proccesses and procedures are in compliance with local laws with the advice of our inhouse lawyer
Reminder Calls
Our highly skilled and experienced field officers are used to assist in the recovery of your debt if necessary. We understand that sometimes personal visits may be necessary in order to get your money back. In addition, our field officers serve legal documents and make discreet inquiries and interviews if deemed appropriate
Forensic Company Checks & Searches
Our state-of-the-art technology and software enables us to help our clients conduct forensic company checks to determine credit limits of their potential customer. These checks come with detailed report containing our findings.All our proccesses and procedures are in compliance with local laws with the advice of our inhouse lawyer
More Than 10 Years of Corporate Debt Collection Experience…
We know how to get YOUR money back!
debtcollection.com.sg have more than 10 years experience in the corporate debt recovery and financial industry and understand what it takes to recover your unpaid commercial debts. We undertake a careful and calculated approach to corporate debt recovery to ensure the maximum return for your business and to maintain your existing business relationships.
It is important you understand your legal rights if customers or clients are slow to pay you, or fail to pay you at all. It is YOUR money that is owed and should therefore be paid on time and in full! If your business is having particular difficulty recovering unpaid debts or overdue payments, speak to the debt collection experts at Rossendales.
Corporate Debt Recovery Process
Stage 1
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.
Stage 2
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.
Stage 3
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.