Our Services

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.

  1. 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.
  2. We customize our recovery strategy with our client. We process demand letters to the debtor, each one becoming more aggressive and demanding.
  3. In house debt collection system developed and upgraded with more robust functions for more than a decade. 
  4. 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.
  5. 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
  6. We keep client updated - Generate report to allow client to be updated with status and progress of account at all times.
  7. Where your debtors are based in foreign countries, we have a complete network of associates in Asia who will recover your receivables.
  8. We operate on a no result - no reward policy. We have one of the highest collection ratio based on clients feedback.