Trusted Billing Services
Cooperation Flow
Clients can reach us through multiple channels, where our customer service team conducts an initial evaluation of the debt situation.
Following the assessment, both parties enter into a formal agreement outlining the rights, obligations, and fees involved in the cooperation.
We create tailored collection plans based on the debt situation, allocate the necessary resources, and provide regular updates on progress.
Upon completion, we provide detailed collection reports and summarize insights for future risk management improvements.
Professional Team
Collection Success Rate
We consistently achieve a 55% success rate in debt collections.
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Portfolio Combinations
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Projects completed
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Average cost per hour
Service Scope/Excellence
Enhance billing success and ensure compliance through professional and proactive communication.
Send official collection notices, such as text messages, to provide strong legal evidence throughout the collection process.
By analyzing debtor information data sets, we develop precise collection strategies to improve performance.
Integrate multiple functions for complete and efficient management of the entire billing process.
We operate under all necessary licenses, ensuring compliance with local and international regulations for debt collection services.
