The Abacus Credit team's aim is to preserve the relationship between creditor and debtor wherever possible - and our goal is to achieve the highest possible return on each dollar placed. We are dedicated and integral to the success of your business. Here's why we are different.
- We have extensive debtor tracing services to find up-to-date debtor contact and address who may have skip town to prevent paying a debt.
- We customize our recovery strategy with our client. We process demand letters to the debtor, each one becoming more aggressive and demanding.
- In house debt collection system developed and upgraded with more robust functions for more than a decade.
- Where letters and telephone calls fail to develop the case forward, we will schedule an effective site visit to gather intelligence and/or negotiate with debtor.
- When there is a need to take legal action, our panel of lawyers will advice you on a pro bono basis and help you recover your receivables.
- We keep client updated - Generate report to allow client to be updated with status and progress of account at all times.
- Where your debtors are based in foreign countries, we have a complete network of associates in Asia who will recover your receivables.
- We operate on a no result - no reward policy. We have one of the highest collection ratio based on clients feedback.