“…UCM provided accounts receivable management services to us since 2018.

During the service period, the collection results are satisfactory and consistently meet the compliance requirements of the local regulatory authorities.

Our company would be happy to recommend UCM...”

A personal loan money-lender

of a Hong Kong listed company
 

Head of Risk Management

UCM is familiar with the responsibilities of related parties in the construction, engineering and renovation industry. They understand the procedures of applying interim payments, issuing of payment certificates, payment approval… They also have the techniques to solve the problems on demanding payment on disputes on variation order (VO), liquidated damage (LD); and the issuance of retention money.

Using their professional mediation methods, UCM successfully assisted us to recover from tens of thousands to tens of millions of payment in arrears. All the money paid directly by the debtor to our company account. We then paid UCM the service fees according to the contract rate, no additional and hidden charges. The cooperation with UCM has been very assured. “

Building Sub-contractor

Shareholder & Director

“The market practice of shipping, logistics, warehousing industry offers credit terms.  Clients including the consigners and other operators have the opportunity to default in payment. Many often those trading companies have limited assets, fruitless to recover through legal action.  While maintaining daily operation, we cannot put too much time to recover, often drag on and on, becoming bad debts.

UCM, through persistent calling and door-to-door collection, request repayment from the debtors directly, the results are obvious. Only upon successful collection to pay fees, no additional costs, worthy of long-term cooperation with UCM. “

Logistics and storage company
Head of Finance and Accounting

“Frozen meat and seafood, grain and oil groceries, liquors and spirits wholesaling business, would face a large number of restaurants and food processing plants.  Many restaurants are small in size and of high fatal rate.  often in arrears in the short term closed, coupled with the general strength of operators limited, closed not to pay also regardless of the destruction of their own credit records, poor legal action, so we have been taking a low-risk strategy, as long as two months overdue, we will immediately pay UCM collection, willing to pay a certain ratio of fees to stop erosion, total than the final write-off. ”

Food and Groceries Wholesaler

Financeand Accounting Manager

“Our printing and paper packaging business has an industry norm to offer credit terms. The operation cost including paper, wages and other costs are increasing that cut our margin. Once encountering bad debts would incur us substantial losses. Our strategy is now shortening payment terms and assigning overdue cases to UCM earlier. This successfully improved our cash flow, saved our cost of fund and lowered credit risk.”

Printing and Paper Packaging Company

Shareholder and Director

“We offer credit terms to building contractors and sub-contractors to maintain customer loyalty. However the payment cycle of this industry by nature is long and complicated that subsequently prolonged our recovery.   This is also difficult to get hold of the contractors to demand their payments while they move around different sites. The collection specialists of UCM are all familiar with the  practices of the building industry. They follow up the cases closely by visiting the sites. They catch up with the contractors, talk to them with same language efficiently to get successful recovery. This is more justified to pay UCM the service fee to avoid bad debts. I have recommended UCM to my associates.
 

Building Materials Supplier

Managing Director