Debbie • Dun & Bradstreet

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Collection Services

 Singapore Commercial Credit Bureau (SCCB)




Reduce and
recover bad debts


The key to successful collections is prompt and decisive action as drawn-out collection of outstanding accounts typically leads to non-payment. Relying on our global networks, strictly legal collection channels and bureaucratic capabilities, our skill sets help you get paid on time and on your terms.

 Engage our Collections service and convert your Account Receivables to 'Account Received'.

Honing the crafts to improve
your cash flow

DATABASE

Global Expertise:
Access to vital insights enable more effective collections along with our network of independent attorneys and bureaucratic capabilities to ride on.

PEOPLE

Professional Receivables
Management Staff:
Our professional collectors streamline
your cash management process,
from original invoicing to final collection of funds.

 

  Our Skillset  

TECHNOLOGY

Call Centre Facilities: 
Debtors will be addressed, via telephone and post, by our specialists operating from a representative
office that is closest to them.

WORLDWIDE NETWORK

Worldwide Regional Centre:
Regardless of the origin of your accounts (local or foreign), be assured of the highest level of service and professionalism from our vast network.

Outsourcing services

Outsourcing Services provide a flexible and effective way to support your cash management process,
from original invoicing to final collection of funds. It also allows your staff to concentrate on core business
activities by saving time on supplementary tasks.

This service involves four stages of receivables management:

1

Verification Service

 confirms the correctness of invoices

2

Payment Profiling

categorizes your debtor’s payment status through D&B database

3

Follow-up Action

appropriate telephone calls/letters

4

Notification Service

communicates with your customers regarding the next intended action, records results and reports back to you quickly and efficiently.

Third Party Collections

A professional means of recovering outstanding accounts whilst maintaining excellent client relations

1

Personal Collection Management

managing your personal and consumer debts

2

Issue of Demand Letters

issuing a legal claim against your debtors to make a demand for restitution

3

Delivery of Monthly Status Report

a comprehensive status update of successful/outstanding debts

4

Legal Forwarding

delicate accounts can be forwarded to solicitors or agents on your behalf

5

Account Management

full support in managing your accounts 

How it helps

No collection,
no commission.

Choose from flexible option of service packages that suit you best - all at a rate you are comfortable with. Be assured that a commission will be charged only if the debt is settled. We customise our services to meet specific needs (collection schedule), and tailor our collection efforts for each claim, to ensure not only does your business receive our undivided attention, but also every claim.

Connect with us

Questions or Problems? Let us help.

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