Singapore Debt Collection – Third Party Collections

Preserve good customer relations and improve rates of debt recovery through our international third-party collection services.

At our collections department in Singapore Debt Collection, we focus on building our services to be a suitable extension of your own credit department. This way, your collection process can be enhanced in order to ensure fast resolution of outstanding accounts and at the highest possible rate of return.

Our collections team, through a dedicated account representative, maintains continuous communication with your representative and provides dedicated support to ensure that all concerns related to your receivable management are solved in a timely fashion; one that safeguards your cordial customer relationships.

Services for all third-party accounts

At Singapore Debt Collection, we have the expertise and resources to handle all your accounts receivable, regardless of the stage of debt delinquency or size of both client and debtor. We have provided solutions within the country and also enabled our past clients to recover outstanding amounts from international debtors through our expansive network in various countries.

Why us?

You can trust your third-party debt collection to us because at Singapore Debt Collection you are assured of the following:

  • Professional handling of all debtor accounts by highly qualified and experienced representatives with a collective experience of more than two decades.
  • Consistency in account management as well as proper documentation of account activity.
  • 24/7 progress monitoring and account status information available through a secure system accessible only to clients.
  • Expertise with international debt collection through partnerships with affiliates in several countries.
  • No collection-no fee policy for regular debt collection accounts.

Professional and dedicated collection teams

Each one of our third party debt collection clients is assigned a dedicated team. Our teams are carefully constituted according to the expertise needed to handle each case. For the duration of follow-up and until resolution, this team will be exclusively dedicated to working on your accounts.

By directing all effort towards successful debt resolution, clients are assured of receiving custom services which have the highest chance of bearing fruit within the least amount of time. The domestic collections teams have been set to handle outstanding accounts based on outstanding balances.

The international collections representatives are however more targeted, since such accounts tend to be more difficult to resolve. Therefore, they are assigned according to level of expertise needed, language skills as well as time zone requirements. We apply form effort in a courteous manner, which is how all our collection teams have been trained to respond.

Call us today and hand over your most delinquent accounts and let us recover them for you.