“Do you have problems in collecting your overdue accounts? We don't because collection is our business.”
Our method of collection is courteous yet firm as we follow proven principals of negotiations. Keeping a close contact with the debtor we are able to evaluate genuine cash flow problems and stalling excuses for nonpayment. An integral part of UCS's debt collection efforts is due diligence and financial fraud investigation.
We recognize that no two debtors can be identical nor can their circumstances, therefore we negotiate with them according to the facts and their circumstances.
Our recovery specialists provide a quick, focused and workable solution with high rate of success and most importantly, we try to be honest in our assessment of probability of success.
Our goal is to provide quality services on a worldwide basis. We achieve our goal with relentless research, experimentation, efficient use of technology and teamwork whilst maintaining strong and amicable relationship with the debtor, thereby allowing you to keep the "window of negotiation" for future business opportunities.
Whilst we maintain a high success rate with amicable recoveries but if necessary we have the ability to initiate legal action through to a successful conclusion – via the court, thanks to our network of lawyers, which provides for preferential services and rates.
Whilst we are Asia/ Middle East specialist but we have representation and partners in over 214 countries that ensures effective global reach and communication. Many years of sustained performance and high recovery rates of debts and nonperforming loans have earned us a reputation for recoveries in jurisdiction and conditions where most others have failed.
All the information and documents provided by the clients remain secured and we ensure highest level of privacy and confidentiality.
When you are ready to know more about our debt collection services contact us at email@example.com
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