Receivable Assignment and Collection Business
Based on the philosophy of Customer first, we respect customers (creditors and debtors) to conduct business.
Negotiate politely
Our experienced staff respects your company's wishes and actively negotiates with debtors. We respond flexibly and politely even to difficult cases.
Data analysis
Based on data analysis, use the most appropriate method and content for collection, such as predicting the collection channels that are easy to contact for each debtor.
Advantages of assignment
Reduce provision for doubtful receivables  •  Internal staff costs
Improve debt collection
Cost reduction
Reduce paperwork
Contact Us
Individual (Debtor)
If you have any questions about our debt collection, including the disclosure, correction or deletion of personal information, complaints or improvement requests, please contact us
Corporate (Creditor)
Based on years of accumulated experience and IT technology, we carry out efficient debt collection through the principle of focusing on creditors and debtors. If you have questions, please contact us.