Account Receivable Outsourcing

Even with your own best end eavours, once a debt becomes 60 days overdue, it’s time to call in an agency that’s dedicated to debt collection - so that you can concentrate your resources on future sales, not past debt.

But choosing the right agency can be a minefield. Some can be over aggressive, and risk losing you a valuable long time customer over a single debt. And if the debtor is overseas, you need to be confident that the collection agency understands the language, business culture and law of the country. Otherwise, you risk not simply losing your money, but your good reputation too.
None of this need worry you when you engage US to recover your debts. We’ve been collection our customers’ debts from the four corners of the world for as long as we’ve been credit insurers, so we’ve built up unparalleled expertise in effective recovery, not to mention a worldwide network of representatives totally versed in the business environment of the countries in which they’re based. And our fees are based on what is collected, so you’ll you’ll always have a clear picture of the cost.

Our tailor made approach by leveraging our best talent people and technology in conjunction with regular contact by letters, E-mails, telephones and personal meetings, yield impressive results. Our Debt recovery system is extremely efficient and cost effective. 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 non-payment.