Credit Recover & Debt Collections
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We offer personal service on our
collection cases - not automated form letters. Personal attention is our motto. Our collection rates are based on the
amount of money collected, the location of your debtor and the aging
on the debt.
- When a assignment is received, it is reviewed and if necessary
an in-house trace is performed.
- Personal contact with debtor is initiated.
- Written demands instituted only when necessary.
- Status report generated when important issues surface as well on
a monthly basis.
- Legal referral only when pre-approved by client.
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Documentations
- Provide prove of debt, invoices,
bills, delivery orders contract, acknowledgement letters,
statements, return checks or etc.
- Sign a standard collection agreement
and authorization letter.
- Remit a nominal placement fee.
We also provide Accounts Receivable
Management services for companies with commercial accounts.
Credit report & Investigations
- Provide us the full name of the
company and the registration number if possible. all available
addresses.
- For individual assignment the full
name and NRIC number of the subject.
- Sign a standard instruction form.
- Inform us on the type of information
required.
- Procoll Gold Report
- Confirm directors of the company
- Confirm all address house and offices
- For individual place of employment.
- Procoll Diamond Report
- Confirm directors of the company
- confirm all addresses house and offices
- For individual place of employment
- Full financial report on the company & analysis
- Full financial report on the directors
- Any other related details as per requirement
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