If YOU ARE TIRED OF EMPTY PAYMENT PROMISES OR LENGTHY LEGAL PROCEEDINGS THAT OFTEN YIELD POOR RESULTS, WHY NOT CONSIDER CALLING US FOR A NON-OBLIGATORY CONSULTATION TODAY? WE ARE EXPERTS IN BAD DEBT RECOVERY, BECAUSE WE KNOW WHICH PATHS TO TAKE TO EFFECTIVELY AND EFFICIENTLY TO COLLECT YOUR DEBTS.
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 strategized in each case to recover your debts while protecting the relationship between with your partner or client.
We know how to get YOUR money back!
"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."
"Thank you for your service rendered during this period. Our work with Thomas and his team at Debt Collection in the first 3 months. That was beyond our expectations in terms the speed with which we accomplished our pending payment collection from over client. What we appreciated most about his work his able to deliver the expected results and then expected."
"We had great difficulty recovering payment from a Malaysian company for the past few years. United Recovery Solutions 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.