Commercial Debt Collection Service
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The characteristics of UCM Commercial Debt Collection service |
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Seeks to connect with debtors effectively with an integrated “Phone, Field Visit, Mail” approach | ||
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Acquires payment plan from debtors by professional mediation and negotiation skills | ||
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Acts according to laws and regulations Charges only the agreed service fee after the debtors paid to our clients Total peace of mind Client Compliment |
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“Overdue Commercial Debt Recovery Ratio”
- different time intervals after due date |
Healthy cash flow is the key of success of SME’s, publicly listed companies and multinational conglomerates, no matter in the industries of traditional manufacturing, modern servicing or AI web-based new economy.
According to the statistical research of “Commercial Collection Agencies of America”, the recovery ratio of debts over six months is dropped to only 51.3%. Once payment goes into default, the over-due cases should be passed to professional debt collection organizations. This can accelerate recovery, improve cash flow and increase competitiveness. |
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Commercial Debt Collection Service Fee is based on:
•Debt age
•Connectivity with debtors
•Level of disputes
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Free consultation Phone: (852) 3590 6249
Email: info@ucm-ltd.com.hk |
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